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HomeMy WebLinkAboutPhase 1 - 310-16 K St Phase I Environmental Site Assessment Marquez Auto Body 310-316 K StreetChula Vista, California 91911 Geoscience Services • Project Management • Environmental Assessment• Remedial Solutions 562 Kristen Court, Encinitas, California 92024www.geoh2o.com Prepared For: Floit Properties, Inc. 3565 7th Avenue San Diego, California 92103 BGI Project No. 17-4610A October 26, 2017 562 Kristen Court Encinitas, California 92024 Telephone: 760.942.4455 Fax: 760.884.8480 E-mail: geoh2o@roadrunner.com October 26, 2017 Mr. Tim Kerrigan Vice President of Acquisitions Floit Properties, Inc. 3565 7th Avenue San Diego, CA 92103 Re: Phase I Environmental Site Assessment Marquez Auto Body 310-316 K Street Chula Vista, California 91911 BGI Project No. 17-4610A Dear Tim: Bryant GeoEnvironmental Inc. (BGI) is pleased to submit this Phase I Environmental Site Assessment (Phase I ESA) report for the above-referenced property. This Phase I ESA was performed in accordance with the proposal dated October 15, 2017, which was approved on October 17, 2017. The primary purpose of this assessment was to identify potential environmental concerns, or “recognized environmental conditions” (REC) and “controlled recognized environmental conditions” (CREC) as defined by ASTM E1527-13 (Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process), the Environmental Protection Agency 40 Code of Federal Regulations (CFR) Part 312 (Standards and Practices for All Appropriate Inquiries, Final Rule, November 1, 2005), and the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA, 42 U.S.C. §9601), including known and potential past and present RECs. This report presents the results of a Phase I ESA of the property located at 310-316 K Street in the City of Chula Vista, within the County of San Diego, California (Property). This property generally consists of three 1-story commercial buildings, with a small mezzanine office area, canopies, and associated paved and landscaped areas. The Property has Assessor’s Parcel Numbers (APNs) of 573- 450-04 and -05, and it encompasses 1.13 acres. This report is submitted as part of the assessment services performed by Bryant GeoEnvironmental Inc. (Project No. 17-4610A) for Floit Properties, Inc. The tasks associated with this Phase I ESA were conducted/completed by the undersigned, as an Environmental Professional (EP) as defined in Section 312.10 of 40 CFR (Federal Standards and Practices for All Appropriate Inquiries, AAI, Final Rule; Attachment C-1 and Appendix G). Executive Summary Based on past and current on-site land use, the historical and regulatory information obtained, and information obtained from others, the potential for significant contamination associated with the subject property is considered to be low at this time (i.e., no HRECs identified on-site; no existing RECs identified on-site; no CRECs identified at the Property). As discovered, the existing quonset huts and other metal building were evidently constructed in the middle to late 1940s. These structures were used for manufacturing of light fixtures and other metal objects in the late 1940s to about 1962. This facility was converted into use as the Marquez Body Shop in 1962. Between 1970 and 1992, this facility was also used by other automotive-related businesses, such as service garages and a transmission shop. The petroleum products and related wastes stored/generated on-site have historically been hydrocarbon- and water-based paints and cleaning solvents, used oil, used coolant, waste paint and solvent, and used paint booth filters. It is presumed that limited quantities of the same or similar petroleum products and related wastes were stored on-site in the past (i.e., prior to 1992). No records or listings of underground storage tanks (USTs) or chlorinated cleaning solvents were found for the addresses associated with the Property. No suspect conditions were discovered on-site during the recent site visit. The hazardous waste storage structure and drums appeared to be in clean condition and reasonably well maintained (i.e., good housekeeping and waste management practices). One in-ground single-post hydraulic piston still exists on-site. This outside floor hoist has reportedly not been used for about 20 years. One small sump or clarifier apparently exists on the Property, based on site observations and information provided by others. Two groundwater monitoring wells had recently been abandoned on the Property. These wells were associated with the adjacent Arco Station. As reported in July 2016, gasoline- or diesel-range organics and gasoline-related VOCs were not detected in groundwater sampled from these two wells and a nearby off-site well. Based on the results of this assessment, and BGI’s experience, no historical or existing RECs were identified in association with the Property. A summary of pertinent on-site and off-site historical land use and conditions is provided below based on the historical research and information obtained for this assessment: #Property unoccupied by structures until the early to middle 1940s #Present-day quonset huts and other building existed on-site in 1949 #Subject buildings used for light fixture and other metal manufacturing in 1949-1962 #Subject facility converted into a body shop in 1962 #Property also occupied by other related automotive businesses in 1970 through 1992 #Marquez Body Shop identified at subject address in 1962 through 2014 #Hay barn and a packing house existed in this area as early as 1926 #Small gasoline station existed at K Street and Third Avenue in 1962 #Gasoline stations existed on two of the nearby corners in 1964 through 1970 October 26, 2017 310-316 K Street Project No. 17-4610A Page 2 #Newer gasoline station at K Street and Third Avenue since 1994 #Surrounding area generally resembled current land use by 1994 #No suspect occupants/users identified on-site in the past (No HRECs) #One suspect occupant/user identified on adjacent property (potential off-site REC) A summary of pertinent information is provided below based on the EDR listings and specific data provided for this assessment: #Marquez Auto Body identified as a RCRA site and a HAZNET site #Marquez Auto Body identified as a County-regulated facility #Two former on-site occupants identified as County-regulated facilities #Property not listed as a UST site, a LUST site or a SLIC site #One LUST site located about 80 feet to northeast across K Street #One SLIC site identified about 350 feet to southeast of Property #No other sites of concern indicated within about 500 feet of Property #No suspect past or current users identified on-site (no RECs) #One suspect user identified adjacent to Property (potential off-site REC) This Phase I ESA addressed the presence or likely presence of hazardous substances and petroleum products, or related hazardous wastes on the Property or adjacent to the subject facility that may have resulted in a past release, or a material threat of a release of such a substance, and possibly other controlled substances, into the structure(s) on the Property or into the ground (i.e., resulting in potential contamination of the subsurface environment). Conditions that are considered/determined to be “de minimis” as defined by ASTM are not RECs. These potential risks are summarized below. #No existing RECs identified on-site (Section 3.2) #No HRECs identified on-site (Sections 7.1 and 7.3) #No RECs found on-site in regulatory records (Sections 7.2 and 7.3) #No CRECs associated with Property in the past (Section 7.3) #No RECs found off-site in regulatory records (Sections 7.2 and 7.3) #One CREC associated with an adjacent property (Section 7.3) Findings and Conclusions As discovered, the Property had been used for light manufacturing in the past (i.e., metal welding and fabrication in the late 1940s to 1962). The Property has been used exclusively as a body shop with some related automotive servicing and repair work for the last 55 years. No direct or indirect evidence was found that the Property was used for a gasoline station, a dry cleaners, or a heavy manufacturing plant in the past, for example. It is understood that relatively small quantities of waste paint, hydrocarbon-based cleaning solvent and related waste, waste paint booth filters, waste oil and waste coolant have been used/stored on-site for many years (i.e., a concern but not a REC). October 26, 2017 310-316 K Street Project No. 17-4610A Page 3 It is considered unlikely that large quantities of motor fuels or chlorinated cleaning solvents were stored/used on-site in the past. If a major release of motor fuel or oil had occurred on-site in the past, then such contaminants would have been expected to have affected the groundwater quality in one or more of the former on-site and off-site groundwater monitoring wells. Such potential contaminants were not detected in the groundwater monitoring wells. No suspect conditions were recently observed on the Property. There is no reason to believe that a release from one of the listed/regulated sites in the subject area had significantly impacted the subsurface environment beneath the Property. Groundwater was found to be unaffected by the gasoline release at the adjacent Arco Station, as of July 2016. Groundwater is known to be about 80 feet deep beneath the subject property. BGI has attempted to perform this Phase I ESA in conformance with the scope of work and limitations of ASTM E1527-13 (Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process), Environmental Protection Agency 40 CFR Part 312 (Standards and Practices for All Appropriate Inquiries, Final Rule, November 1, 2005), and as defined by the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA, 42 U.S.C. §9601), including known and potential past and present RECs. Any exceptions to, or deletions from, these standards are indicated in Sections 2.4, 7.1 and 7.2 of this report. This assessment did not reveal any RECs related to the Property at this time based on available information, unless specifically stated above. Recommendations Considering the results of this Phase I ESA, site conditions observed, information obtained regarding past land use, current use of the subject property, regulatory information provided, information provided by others, and for the reasons stated above, further assessment/investigation is not believed to be warranted at this time. If the Property is to be redeveloped, the drains, clarifier/sump, and the hydraulic piston associated with the former floor hoist should be removed. The subsoils around the concrete vaults and piston shaft should be examined for possible leakage in the past (i.e., staining and chemical residue). Although these features of potential concern could be investigated prior to a change in land use, such investigation does not seem to be necessary at this time. This assessment report was prepared for the sole use and benefit of Floit Properties, Inc., and/or its partners, affiliates, successors and assigns. Neither this report nor any of the information in this report shall be used or relied upon for any purpose by any other person or entity other than Floit Properties, Inc. and its designated representative(s), such as the lender, without expressed written permission. October 26, 2017310-316 K Street Project No. 17-4610A Page 4 BGI appreciated this opportunity to be of assistance. Any question or a request for additional information/explanation should be addressed to the undersigned. Respectfully submitted, BRYANT GEOENVIRONMENTAL INC. Mark E. Bryant Principal PG 3569, CEG 1046, CHG 501, CGC 935414 MEB:meb Distribution: 1/Addressee (emailed electronic copy only) October 26, 2017310-316 K Street Project No. 17-4610A Page 5 TABLE OF CONTENTS Section Page 1.0 EXECUTIVE SUMMARY................................................................................................................ 1 2.0 INTRODUCTION............................................................................................................................. 4 2.1 Purpose 2.2 Scope of Work 2.3 Significant Assumptions 2.4 Limitations and Exceptions 2.5 Special Terms and Conditions 2.6 User Reliance 3.0 PROPERTY DESCRIPTION........................................................................................................... 8 3.1 Property Location 3.2 Current Use of Property 3.3 Non-Scope Considerations 4.0 ADJOINING PROPERTY DESCRIPTION.................................................................................. 15 4.1 Current Off-Site Property Use 4.2 Listed/Regulated Facilities 5.0 ADDITIONAL INFORMATION.................................................................................................... 16 5.1 User Provided Information 5.2 Interviews 6.0 GEOLOGY AND HYDROGEOLOGY.......................................................................................... 17 7.0 HISTORICAL AND REGULATORY RESEARCH..................................................................... 18 7.1 Historical Records 7.2 Regulatory Records 7.3 Other Information 8.0 FINDINGS........................................................................................................................................25 9.0 OPINIONS AND CONCLUSIONS................................................................................................ 27 10.0 RECOMMENDATIONS............................................................................................................... 28 APPENDICES: Appendix A - Location Map and Land Use Images Appendix B - Photographs Appendix C - Certification Appendix D - References Appendix E - EDR Report Appendix F - Other Reports and Documents Appendix G - Statement of Qualifications October 26, 2017310-316 K Street Project No. 17-4610A List of Acronyms and Abbreviations AAI all appropriate inquiry ACM asbestos-containing material APN assessor’s parcel number AST above-ground storage tank ASTM American Society for Testing and Materials BTEX benzene, toluene, ethylbenzene and xylenes BGS below ground surface CERCLA Comprehensive Environmental Response, Compensation and Liability Act CFM cubic feet per minute CFR Code of Federal Regulations CH4 methane CO2 carbon dioxide COC chemical of concern CREC controlled recognized environmental condition CRWQCB California Regional Water Quality Control Board DEH Department of Environmental Health DDD 4,4-dichlorodiphenyldichloroethane DDE 4,4-dichlorodiphenyldichloroethene DDT 4,4-dichlorodiphenyltrichloroethane DNAPL dense non-aqueous phase liquid DRO diesel-range organics DTSC Department of Toxic Substances Control EPA Environmental Protection Agency ETBE ethyl tertiary butyl ether GRO gasoline-range organics LNAPL light non-aqueous phase liquid LUST leaking underground storage tank MCL maximum contaminant level µg/l micrograms per liter mg/l milligrams per liter µg/m3 micrograms per cubic meter MSDS material safety data sheet MSL mean sea level MTBE methyl tertiary butyl ether MW monitoring well mV milli-volt ND non-detect or not detected NFA no further action NPL National Priorities List O&M operations and maintenance OCHCA Orange County Health Care Agency ORP oxidation-reduction potential OSHA Occupational Safety and Health Administration PAH polycyclic aromatic hydrocarbon PCB polychlorinated biphenyl PCE tetrachloroethene pH acidity PID photoionization detector ppb parts per billion PPE personal protective equipment ppm parts per million ppmv parts per million by volume PRG preliminary remediation goal Acronyms Page i PSH phase-separated hydrocarbons QC/QA quality control/quality assurance REC recognized environmental condition RCRA Resource Conservation and Recovery Act RL reporting limit RWQCB Regional Water Quality Control Board SCM site conceptual model SLIC spills, leaks, investigations and cleanup (program) SSL soil screening level SVOC semi-volatile organic compound TAME tertiary amyl methyl ether TBA tertiary butyl alcohol TCE trichloroethene TOC top of casing, total organic carbon TPH total petroleum hydrocarbons TRPH total recoverable petroleum hydrocarbons TSD treatment, storage and disposal (facility) U-238 Uranium 238 UST underground storage tank VAP voluntary assistance program VES vapor extraction system VOC volatile organic compound WDR Waste Discharge Requirement Acronyms Page ii 1.0 EXECUTIVE SUMMARY This report presents the results of a Phase I ESA of the property located at 310-316 K Street in the City of Chula Vista, within the County of San Diego, California (Property). This property generally consists of three 1-story commercial buildings, with a small mezzanine office area, canopies, and associated paved and landscaped areas. The Property has Assessor’s Parcel Numbers (APNs) of 573- 450-04 and -05, and it encompasses 1.13 acres. This report is submitted as part of the assessment services performed by Bryant GeoEnvironmental Inc. (Project No. 17-4610A) for Floit Properties, Inc. The tasks associated with this Phase I ESA were conducted/completed by the undersigned, as an Environmental Professional (EP) as defined in Section 312.10 of 40 CFR (Federal Standards and Practices for All Appropriate Inquiries, AAI, Final Rule; Attachment C-1 and Appendix G). The primary purpose of this assessment was to identify potential environmental concerns, or “recognized environmental conditions” (REC) and “controlled recognized environmental conditions” (CREC) as defined by ASTM E1527-13 (Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process), the Environmental Protection Agency 40 CFR Part 312 (Standards and Practices for AAI, Final Rule, November 1, 2005), and the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA, 42 U.S.C. §9601), including known and potential past and present RECs. In general, REC refers to the presence or likely presence of any hazardous substance or petroleum product on the Property under conditions that indicate an existing release, a past release, or a material threat of a release of such a substance, and possibly other controlled substances, into the structure(s) on the property or into the ground (i.e., resulting in potential contamination of the subsurface environment). Conditions that are considered/determined to be “de minimis” as defined by ASTM are not RECs. This Phase I ESA did not necessarily comply with the ASTM “Standard Practice for Assessment of Vapor Intrusion into Structures on Property” (Standard Practice E2600-08), or the ASTM “Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions” (Standard Guide E2600-10). However, potential vapor intrusion in the subject building(s) was assessed to determine if a “vapor intrusion condition” (VIC) or a “vapor encroachment condition” (VEC) exists on-site, based on readily available information. Summary of Findings Based on past and current on-site land use, the historical and regulatory information obtained, and information obtained from others, the potential for significant contamination associated with the subject property is considered to be low at this time (i.e., no HRECs identified on-site; no existing RECs identified on-site; no CRECs identified at the Property). As discovered, the existing quonset huts and other metal building were evidently constructed in the middle to late 1940s. These structures were used for manufacturing of light fixtures and other metal objects in the late 1940s to October 26, 2017310-316 K Street Project No. 17-4610A Page 1 about 1962. This facility was converted into use as the Marquez Body Shop in 1962. Between 1970 and 1992, this facility was also used by other automotive-related businesses, such as service garages and a transmission shop. The petroleum products and related wastes stored/generated on-site have historically been hydrocarbon- and water-based paints and cleaning solvents, used oil, used coolant, waste paint and solvent, and used paint booth filters. It is presumed that limited quantities of the same or similar petroleum products and related wastes were stored on-site in the past (i.e., prior to 1992). No records or listings of underground storage tanks (USTs) or chlorinated cleaning solvents were found for the addresses associated with the Property. No suspect conditions were discovered on-site during the recent site visit. The hazardous waste storage structure and drums appeared to be in clean condition and reasonably well maintained (i.e., good housekeeping and waste management practices). One in-ground single-post hydraulic piston still exists on-site. This outside floor hoist has reportedly not been used for about 20 years. One small sump or clarifier apparently exists on the Property, based on site observations and information provided by others. Two groundwater monitoring wells had recently been abandoned on the Property. These wells were associated with the adjacent Arco Station. As reported in July 2016, gasoline- or diesel-range organics and gasoline-related VOCs were not detected in groundwater sampled from these two wells and a nearby off-site well. Based on the results of this assessment, and BGI’s experience, no historical or existing RECs were identified in association with the Property. A summary of pertinent on-site and off-site historical land use and conditions is provided below based on the historical research and information obtained for this assessment: #Property unoccupied by structures until the early to middle 1940s #Present-day quonset huts and other building existed on-site in 1949 #Subject buildings used for light fixture and other metal manufacturing in 1949-1962 #Subject facility converted into a body shop in 1962 #Property also occupied by other related automotive businesses in 1970 through 1992 #Marquez Body Shop identified at subject address in 1962 through 2014 #Hay barn and a packing house existed in this area as early as 1926 #Small gasoline station existed at K Street and Third Avenue in 1962 #Gasoline stations existed on two of the nearby corners in 1964 through 1970 #Newer gasoline station at K Street and Third Avenue since 1994 #Surrounding area generally resembled current land use by 1994 #No suspect occupants/users identified on-site in the past (No HRECs) #One suspect occupant/user identified on adjacent property (potential off-site REC) A summary of pertinent information is provided below based on the EDR listings and specific data provided for this assessment: #Marquez Auto Body identified as a RCRA site and a HAZNET site October 26, 2017310-316 K Street Project No. 17-4610A Page 2 #Marquez Auto Body identified as a County-regulated facility #Two former on-site occupants identified as County-regulated facilities #Property not listed as a UST site, a LUST site or a SLIC site #One LUST site located about 80 feet to northeast across K Street #One SLIC site identified about 350 feet to southeast of Property #No other sites of concern indicated within about 500 feet of Property #No suspect past or current users identified on-site (no RECs) #One suspect user identified adjacent to Property (potential off-site REC) This Phase I ESA addressed the presence or likely presence of hazardous substances and petroleum products, or related hazardous wastes on the Property or adjacent to the subject facility that may have resulted in a past release, or a material threat of a release of such a substance, and possibly other controlled substances, into the structure(s) on the Property or into the ground (i.e., resulting in potential contamination of the subsurface environment). Conditions that are considered/determined to be “de minimis” as defined by ASTM are not RECs. These potential risks are summarized below. #No existing RECs identified on-site (Section 3.2) #No HRECs identified on-site (Sections 7.1 and 7.3) #No RECs found on-site in regulatory records (Sections 7.2 and 7.3) #No CRECs associated with Property in the past (Section 7.3) #No RECs found off-site in regulatory records (Sections 7.2 and 7.3) #One CREC associated with an adjacent property (Section 7.3) Opinions and Conclusions As discovered, the Property had been used for light manufacturing in the past (i.e., metal welding and fabrication in the late 1940s to 1962). The Property has been used exclusively as a body shop with some related automotive servicing and repair work for the last 55 years. No direct or indirect evidence was found that the Property was used for a gasoline station, a dry cleaners, or a heavy manufacturing plant in the past, for example. It is understood that relatively small quantities of waste paint, hydrocarbon-based cleaning solvent and related waste, waste paint booth filters, waste oil and waste coolant have been used/stored on-site for many years (i.e., a concern but not a REC). It is considered unlikely that large quantities of motor fuels or chlorinated cleaning solvents were stored/used on-site in the past. If a major release of motor fuel or oil had occurred on-site in the past, then such contaminants would have been expected to have affected the groundwater quality in one or more of the former on-site and off-site groundwater monitoring wells. Such potential contaminants were not detected in the groundwater monitoring wells. No suspect conditions were recently observed on the Property. There is no reason to believe that a release from one of the listed/regulated sites in the subject area had significantly impacted the subsurface environment beneath the Property. Groundwater was found to be unaffected by the gasoline release at the adjacent October 26, 2017310-316 K Street Project No. 17-4610A Page 3 Arco Station, as of July 2016. Groundwater is known to be about 80 feet deep beneath the subject property. BGI has attempted to perform this Phase I ESA in conformance with the scope of work and limitations of ASTM E1527-13 (Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process), Environmental Protection Agency 40 CFR Part 312 (Standards and Practices for All Appropriate Inquiries, Final Rule, November 1, 2005), and as defined by the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA, 42 U.S.C. §9601), including known and potential past and present RECs. Any exceptions to, or deletions from, these standards are indicated in Sections 2.4, 7.1 and 7.2 of this report. This assessment did not reveal any RECs related to the Property at this time based on available information, unless specifically stated above. Recommendations Considering the results of this Phase I ESA, site conditions observed, information obtained regarding past land use, current use of the subject property, regulatory information provided, information provided by others, and for the reasons stated above, further assessment/investigation is not believed to be warranted at this time. If the Property is to be redeveloped, the drains, clarifier/sump, and the hydraulic piston associated with the former floor hoist should be removed. The subsoils around the concrete vaults and piston shaft should be examined for possible leakage in the past (i.e., staining and chemical residue). Although these features of potential concern could be investigated prior to a change in land use, such investigation does not seem to be necessary at this time. 2.0 INTRODUCTION This report presents the results of a Phase I ESA of the property located at 310-316 K Street in the City of Chula Vista, within the County of San Diego, California (Property). This property generally consists of three 1-story commercial buildings, with a small mezzanine office area, canopies, and associated paved and landscaped areas. The Property has Assessor’s Parcel Numbers (APNs) of 573- 450-04 and -05, and it encompasses 1.13 acres. This report is submitted as part of the assessment services performed by Bryant GeoEnvironmental Inc. (Project No. 17-4610A) for Floit Properties, Inc. The tasks associated with this Phase I ESA were conducted/completed by the undersigned, as an Environmental Professional (EP) as defined in Section 312.10 of 40 CFR (Federal Standards and Practices for All Appropriate Inquiries, AAI, Final Rule; Attachment C-1 and Appendix G). October 26, 2017310-316 K Street Project No. 17-4610A Page 4 2.1 Purpose The primary purpose of this assessment was to identify potential environmental concerns, or “recognized environmental conditions” (REC) as defined by ASTM E1527-13 (Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process), the Environmental Protection Agency 40 CFR Part 312 (Standards and Practices for AAI, Final Rule, November 1, 2005), and the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA, 42 U.S.C. §9601), including known and potential past and present RECs. Further, it is understood that this Phase I ESA has been requested to satisfy one of the lender’s due diligence requirements, especially with respect to potential environmental concerns (i.e., to permit the user to satisfy one of the requirements to qualify for “innocent landowner” liability protection, that constitutes “all appropriate inquiry” into the previous ownership and use of the subject property consistent with good commercial or customary practice as defined by CERCLA 42 U.S.C. §9601). 2.2 Scope of Work As indicated above, the primary objective of this assessment was to identify potential environmental concerns, or “recognized environmental conditions” (REC) and “controlled recognized environmental conditions” (CREC) as defined by ASTM E1527-13 (Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process), Environmental Protection Agency 40 CFR Part 312 (Standards and Practices for AAI, Final Rule, November 1, 2005), and as defined by CERCLA 42 U.S.C. §9601, including known and potential past and present RECs. In general, REC refers to the presence or likely presence of any hazardous substance or petroleum product on the Property under conditions that indicate an existing release, a past release, or a material threat of a release of such a substance, and possibly other controlled substances, into the structure(s) on the property or into the ground (i.e., resulting in potential contamination of the subsurface environment). Conditions that are considered/determined to be “de minimis” as defined by ASTM are not RECs. This Phase I ESA did not necessarily comply with the ASTM “Standard Practice for Assessment of Vapor Intrusion into Structures on Property” (Standard Practice E2600-08), or the ASTM “Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions” (Standard Guide E2600-10). However, potential vapor intrusion in the subject building(s) was assessed to determine if a “vapor intrusion condition” (VIC) or a “vapor encroachment condition” (VEC) exists on-site, based on readily available information. The scope of work was limited to conducting a Phase I ESA for the subject property, as proposed and/or approved by the client. In general, this Phase I ESA included the acquisition of readily available, readily accessible, and practically reviewable regulatory records and historical information, October 26, 2017310-316 K Street Project No. 17-4610A Page 5 a site reconnaissance, interviews as needed, and preparation of this written report of findings. This Phase I ESA focused on recognized environmental concerns/conditions and the possible presence of reported or suspected hazardous materials, petroleum products, and other wastes that could be or had been associated with underground storage tanks (UST), landfills, treatment facilities, etc. As used in this report, “hazardous material” or “hazardous substance” is defined as a hazardous substance pursuant to CERCLA 42 U.S.C. §9601, and as interpreted by the Environmental Protection Agency and other applicable jurisdictions. This Phase I ESA did not include subsurface exploration, material sampling, or laboratory testing unless otherwise stated or requested. The specific tasks performed for this Phase I ESA included the following: #Identification of current and past occupants/users, related land use, and potential impacts #Acquisition and review of specific available historical records from standard sources #Acquisition of regulatory database (EDR) report of listed facilities in subject area #Acquisition of applicable and available records from appropriate regulatory agencies #Site reconnaissance to check for visible evidence of possible suspect uses and RECs #Interviews with appropriate personnel regarding current and past land/facility use #Identification of known geological and hydrogeological conditions in subject area #Acquisition and review of available assessment and analytical reports for the Property #Preparation of this assessment report, including conclusions and recommendations 2.3 Significant Assumptions In conducting this Phase I ESA, BGI has relied upon certain verbal and written information provided by other parties, including but not limited to the Property owner, previous owner(s), occupants/tenants, government employees, off-site personnel, contractors/vendors, and other consultants, as deemed necessary and/or considered to be reasonably dependable. It was normally assumed that such information obtained from other sources was generally accurate and complete. BGI relied upon such information and did not independently verify or refute its accuracy or completeness, except as noted elsewhere in this report. BGI cannot be responsible for any mis- representation, false statements, or lack of pertinent information that should have been provided/disclosed by others. BGI assumes no responsibility for any consequence as a result of such omissions or information withheld. 2.4 Limitations and Exceptions It should be recognized that certain limitations exist in the proposed scope of work for a Phase I ESA, as indicated herein. Bryant GeoEnvironmental Inc. (BGI) cannot be responsible or liable for October 26, 2017310-316 K Street Project No. 17-4610A Page 6 the accuracy of information provided by others. This Phase I ESA will not preclude the possibility that hazardous substances are actually present at the time of the Phase I ESA. Furthermore, these services should not be regarded as a guarantee that no such substances will be encountered, or are likely to be encountered, at the subject site or on adjacent properties in the foreseeable future. It should be pointed out that the planned historical research did not include certain ASTM standard sources of historical information, namely the acquisition/review of recorded land title records or property tax records, unless such records were provided by the client/lender (i.e., determined to be “reasonably ascertainable”). Pertinent information that could possibly be revealed from such records would be environmental cleanup liens or land restrictions. These data gaps were not perceived as significant based on the other direct and indirect information obtained/provided for this Phase I ESA. This Phase I ESA did not include sampling and testing of selected materials to check for the potential presence of asbestos or lead in paint (not required; non-scope considerations). Other potential exceptions or deletions may be described/addressed elsewhere in this report as needed. The findings in this report are based on readily available information acquired from several sources, including visual observations during the site reconnaissance, interviews, historical records, information provided by Floit Properties, Inc., information provided by the property owner, research of appropriate records and selected databases, and available analytical results. This Phase I ESA was limited by the scope of work specified by Floit Properties, Inc. Under certain circumstances, additional/supplemental Phase I ESA tasks can be conducted to further assess potential environmental liabilities and reduce risk (i.e., eliminate potential data gaps). Sometimes potentially useful historical or regulatory information is not obtained/provided. A data gap as defined by ASTM E1527-13 is a lack of or inability to obtain information normally required despite good faith efforts by the environmental professional (EP) to gather such information. A data gap may result for one or more reasons, depending on many factors. Often a data gap is judged to be insignificant. A data failure is defined as a failure to achieve the historical research objectives even after reviewing information obtained from the standard historical sources, in particular those that are reasonably ascertainable and likely to be useful (i.e., land use not ascertained back to 1940 or to the first development, whichever is earlier). This assessment report has been prepared by Mark E. Bryant of BGI, whose signature and professional seal appear in the cover letter, for Floit Properties, Inc. BGI has no interest or contemplated interest, financial or otherwise, in the Property or surrounding properties, or in any entity which owns, leases, or occupies the Property or surrounding properties or which may be responsible for environmental issues identified during the course of this assessment, and has no personal bias with respect to the other parties involved (refer to Certificate of Environmental Contractor, Attachment C-1 in Appendix C of this report). Mark E. Bryant declares that he meets the definition and qualifications of an EP to the best of his personal knowledge, as defined in Section 312.10 of 40 CFR. Further, Mark E. Bryant has the specific qualifications based on education, training and experience to assess a property, including conducting all appropriate inquires in conformance with the standards and practice as specified in 40 CFR Part 312. October 26, 2017310-316 K Street Project No. 17-4610A Page 7 The information contained in this report has received appropriate technical review and approval. The conclusions have been based, in part, on professional judgment and founded on the results of assessment activities identified in this report, and an interpretation of such data based on professional experience and the standard of practice normally followed by similar professionals practicing in the same area or similar locality and under similar circumstances. No other warranty or limitation exists, either expressed or implied. 2.5 Special Terms and Conditions This assessment report was prepared in accordance with the approved proposal for the use and benefit of Floit Properties, Inc., his successors and assignees. It is based, in part, on documents and other written information owned, possessed, or secured by Floit Properties, Inc. Neither this report, nor any of the information contained herein shall be used or relied upon for any purpose by any person or entity without the express written permission of Floit Properties, Inc. No other special terms or conditions were established by either the user/client or BGI for the purposes of completing this Phase I ESA. Any other party seeking liability protection under CERCLA must take independent action to accomplish its objective. 2.6 User Reliance This Phase I ESA report is intended to be used by Floit Properties, Inc. to make business decisions related to the RECs identified by BGI. It is recognized that Floit Properties, Inc. may need to share the information in this Phase I ESA report with others to complete its evaluation. Further, it is understood that such RECs may result in a threat to the environment or to humans, an increased liability, and/or a reduction in property value because of known or potential contamination. This report has been prepared for the exclusive use of Floit Properties, Inc. However, BGI recognizes that the lender may wish to rely on the results of this Phase I ESA, particularly to qualify for “innocent landowner” liability protection by conducting “all appropriate inquiry” into the previous ownership and use of the subject property. 3.0 PROPERTY DESCRIPTION Reconnaissance of the Property was accomplished on October 18, 2017. Surface conditions were noted with specific attention to suspect or potential environmental concerns. BGI may have been escorted or accompanied by one or more employees (facility personnel) during the site visit. One or more knowledgeable individuals (i.e., “key site manager”, such as the Property owner, business owner, facility manager, plant supervisor, etc.) were typically interviewed to confirm/verify site conditions and/or to obtain supplemental information, as deemed necessary (Section 5.2). October 26, 2017310-316 K Street Project No. 17-4610A Page 8 3.1 Property Location This property has current addresses of 310 through 316 K Street, in the City of Chula Vista. The Property is located on the southeastern side of K Street, and one parcel to the southwest of Third Avenue. The Property is also situated approximately 2/3 mile to the northeast of Broadway, and approximately one mile to the northeast of the San Diego (Interstate 5) Freeway, within the south- central part of the City (Figure 1, Location Map, Appendix A). 3.2 Current Use of Property Based on available information, the Property consists of two legal parcels of land identified as APNs 573-450-04 and -05 (Reference 8). This property encompasses approximately 1.13 acres. In general, the Property consists of three 1-story commercial buildings, with a small mezzanine office area, canopies, and associated paved and landscaped areas (Figure 1, Land Use Image, Appendix A; Photographs 1-5, Appendix B). Additional pertinent details about the Property are provided in the table below. Property Information/Features Property Details Assessor’s Parcel Number(s) 573-450-04 and -05 Land Use Zone Commercial/Light Industrial (“C-2” and “M-1”) Elevation Above Mean Sea Level 100-102 Feet Surface Gradient 2% to West Paved Area(s)Asphalt and concrete surfaces Storage Yards/Compounds/Sheds Open storage yard; one storage enclosure Landscaping/Vegetation None Number of Buildings Three 1-story structures Type of Construction Block-wall and metal structures Size of Building(s)3,660 Square feet Electrical Transformer(s)Three pole-mounted transformers Trash Enclosure(s)/Dumpster(s)Two dumpsters October 26, 2017310-316 K Street Project No. 17-4610A Page 9 Additional information and specific details are provided below based on the recent observations. Any environmental concerns and/or RECs are also identified as needed. Items/Features Comments/Suspect Conditions Concern REC Pavement Asphalt- and concrete-covered driveways, walkway and parking areas around the buildings (Figure 1; Photographs 1-5); in generally good condition; some asphalt very old; some concrete slabs newer (i.e., about 20 years old); no suspect large cracks, patches or depressions observed; no suspect stains or chemical residue observed; two patched former groundwater monitoring wells, as discussed below None No Compound(s)/Shed(s) One block-wall structure used to store regulated/hazardous wastes, as discussed below None No Trash Dumpster(s) Two standard dumpsters for trash and recycled materials in northeast-central part of Property (Figure 1; Photograph 9); typical garbage and cardboard inside receptacles; no suspect stains or containers visible on pavement around dumpsters None No Surface Drain(s) Three surface drains (steel plates over concrete vault inside building, Photograph 18; and, small grates over concrete vaults in wash and detail area); no suspect stains or chemical residue observed around drain openings; no storm drain inlet structure along street next to Property None No Landscaping/Vegetation None NA NA Electrical Transformer(s) One buried (underground) transformer in front sidewalk area; three pole-mounted transformers at northeastern corner of Property near street (Figure 1); in good condition; no evidence of leakage of dielectric fluid observed None No Building Exterior(s) Painted stucco-covered walls, painted metal and wood siding, flat wood roof deck, and rounded and pitched metal roofs (Photographs 1 and 12); some composition shingles; in good condition; no significantly damaged materials observed None No Tenant Space(s) Buildings configured into a small office area, with an open work room, private office, kitchenette, restroom, and private office on mezzanine level (Photograph 14), an attached paint booth (Photograph 13), a large break room in former quonset hut (Photograph 15), an unused alignment rack area (Photograph 16), an attached space used by a tenant to restore and repair small trailers (Photograph 17), an old metal building used for receiving and storing automotive parts, and a canopy over the body shop area between the buildings (Photograph 20) None No Building Interior(s) Finished with vinyl tile flooring, painted and unpainted concrete floors, painted drywall/plaster partitions and ceiling areas, painted wood roof deck, and exposed painted metal roofs; two layers of vinyl tile in restroom within office space, minor damages; most finishing materials in good and undamaged condition None No October 26, 2017310-316 K Street Project No. 17-4610A Page 10 Note: NA = Not Applicable. Additional pertinent details related to potential on-site features and/or items of environmental concern are provided in the table below. Any RECs are also identified as needed. Items/Features of Potential Concern Observed Concern REC Underground Storage Tank(s) No None No Above-Ground Storage Tank(s) No None No Clarifier/Interceptor(s) Yes Yes No Parts Cleaning/Solvent(s) No None No Manufacturing/Processing No None No Dry Cleaning No None No Motor Fuel(s) No None No Hazardous Material(s) Yes None No Hazardous Waste(s) Yes None No Automotive Repairing/Servicing Yes Yes No Drum(s)/Tote(s) Yes None No Other Containers (5 gallons or larger) No None No Oil/Gas/Geothermal Well(s) No None No Petroleum Pipeline(s) No None No Pit, Pond, Sump, Reservoir(s) No None No Wastewater Discharge/Treatment No None No Dumped Material(s)/Construction Debris No None No Surface Staining and/or Chemical Residue Minor None No Water Well(s)/Monitoring Well(s) No None No As discovered, no fuel tanks or chlorinated cleaning solvents are stored/used on-site. One opening covered with a steel plate may have been a small clarifier or sump reported by others (Photograph 8). Another covered drain/sump was found inside the body shop (Photograph 18). Remnants of a former in-ground single-post hydraulic floor hoist was found to the south of the southerly metal building (Photograph 7). The body shop has two down-draft machines and two body frame machines (lifts). A small amount of oily residue was visible under one of these lifts (Photographs 20 and 21). There are also two paint booths and one parts priming booth at this facility (Photographs 13 and 19). Two approximately 3-foot by 3-foot relatively new concrete patches were found in the southwest- October 26, 2017310-316 K Street Project No. 17-4610A Page 11 central and southeastern parts of the Property (Figure 1; Photograph 6). These patches were associated with two former off-site groundwater monitoring wells related to the nearby Arco Station (Sections 7.2 and 7.3). A concrete slab in the northwestern part of the Property was associated with a former shed. A secondary containment structure for hazardous materials existed in the southwestern part of the Property (Figure 1; Photograph 10). This structure consisted of block walls with a concrete slab, concrete curbing, and a sloped roof. Two 55-gallon drums containing used paint booth filters, one 55-gallon drum containing used coolant, one 30-gallon drum containing used paint, and one 20- gallon drum containing used oil were positioned on top of wooden pallets within the secondary containment area (Photograph 11). The drums were secured with lids and properly labeled. The last pickup date noted on the drum of used coolant was October 2, 2017. Signs had also been placed on wall above the drums. This storage area was found to be generally clean and well maintained. Any tanks or other vessels discovered on-site or reported by others in the past, such as fuel USTs, ASTs, chemical totes, drums containing hazardous materials or wastes, etc., are listed in the table below, and pertinent information is provided. On-Site Tanks and Other Vessels Description/Item UST(s) AST(s) Clarifier(s) Tote(s) Drum(s) Sump(s) Bucket(s) Existing Use (Observed) None None None None Yes None None Historical Use (Regulatory) None None Yes? None Yes None None Reported by Others None None Yes None Yes None None Date Installed/Activated NA NA UK NA 1962? NA NA Date Removed/Inactivated NA NA NA NA NA NA NA Regulated/Permitted NA NA Yes NA Yes NA NA Number of Tanks/Vessels NA NA 1 NA 5 NA NA Size/Capacity of Container NA NA UK NA 20-55 NA NA Condition of Tank/Vessel NA NA UK NA Good NA NA Contents of Tank/Vessel NA NA Water NA Waste NA NA Construction Material NA NA Concrete NA Steel NA NA Secondary Containment NA NA NA NA Yes NA NA Evidence of Release/Spill NA NA UK NA No NA NA Notes: UST = Underground Storage Tank, size in gallons; AST = Above-Ground Storage Tank; Clarifier = 1- to 4-Stage October 26, 2017310-316 K Street Project No. 17-4610A Page 12 Clarifier/Interceptor/Separator; Tote = 300-Gallon Tote; Drum = 10- to 55-Gallon Drum; Sump = Below-Grade Concrete Sump or Vault; Bucket = 5- to 10-Gallon Bucket; UK = Unknown; UA = Unavailable; NA = Not Applicable. 3.3 Non-Scope Considerations Based on the age and condition of the building improvements, the types of finishing materials, the general lack of suspect materials, and other factors, there does not appear to be a significant threat to human health as a result of exposure to potential asbestos, lead-containing paint, mold, or radon. Further, other ASTM non-scope considerations which could potentially impact the Property and/or devalue the subject real estate have not necessarily been fully addressed, including the potential presence of cultural and historical resources, ecological resources, endangered species, indoor air quality, lead in drinking water, wetlands, etc. However, where such a non-scope consideration has a significant potential to have adversely affected the subject real estate (i.e., a business environmental risk), based on available published information and on-site observations, additional discussion and evaluation may be provided below for useful information about the non-scope consideration. A visual (non-AHERA) asbestos survey was conducted by BGI as part of this Phase I ESA. Normally suspect asbestos-containing materials (ACMs) consisted of limited amounts of vinyl tile flooring, drywall/plaster and roofing materials (refer to Table below). Samples were not collected from these suspect materials. However, considering the ages of the buildings (i.e., constructed in the late 1940s), and the probable ages of the finishing materials (early 1960s to early 1970s), any original or older materials may contain asbestos (not required; refer to Table below). This facility is not used for residential purposes. As mentioned above, most of the building surfaces consisted of painted stucco and metal siding on the exterior surfaces, and painted drywall/plaster partitions and metal siding inside the buildings. Because of the condition and the age of the paint applications, no paint-chip samples were collected to check for lead (not required; refer to Table below). It is unlikely that the existing paint applications contain lead above the regulatory threshold level (i.e., above the “action level” of 0.5% by weight or 5,000 ppm). However, an original or older paint (substrate) could contain elevated levels of lead. The subject buildings are not used for residential purposes. No site-specific tests for potential radon gas were conducted at the subject property. There are no basement areas or subterranean garages on-site. Based on generally available information, there are no reported occurrences of high levels of radon in this area or in groundwater beneath the immediate area. The subsurface earth materials are not known to be conducive to emitting elevated levels of radon gas (i.e., terrace deposits). Based on radon test results for a survey conducted by the California Department of Health Services (1991) between January and May 1990, no regions having elevated concentrations of radon were found during this survey. Reportedly, California ranks as the third lowest state for the percentage of homes with radon exceeding 4 pCi/L (EPA action level expressed as pico curies per liter of air). October 26, 2017310-316 K Street Project No. 17-4610A Page 13 According to the survey document, approximately 0.5% of homes in Region 9, which includes San Diego County, were predicted to have levels higher than 4 pCi/L. This is also the lowest percentage of any region in the State (Reference 1). In addition, the U.S. EPA (Reference 11) has classified San Diego County as Zone 3, with a predicted average screening level of less than 2 pCi/L. Based on the information collected for this assessment, subsurface conditions known to exist in the general area, BGI’s experience, and other factors, there does not seem to be a serious threat of vapor intrusion on-site (i.e., into the subject building as a result of upward migration of volatile organic compounds, VOCs). No information was found that indicated a chemical release had occurred on- site in the past. Vapor extraction had been recently completed at the adjacent Arco Station and in the street to the north of the Property. Based on the completed remediation, it is unlikely that a vapor intrusion condition (VIC) exists at the Property. There are no other open or closed LUST or SLIC sites reported within 350 feet of the Property (Sections 7.2 and 7.3). The types of potentially suspect materials, the condition of such materials, and any test data obtained are presented below. Non-Scope Items/Potential Concerns Asbestos Potential ACM Condition Asbestos Present Concern Recommendation Vinyl Flooring Average Probably None1 Remove/Abate Drywall/Plaster Good Unlikely None1 None Roofing Material Good Possibly None1 Remove/Abate Lead in Paint Potential Lead Condition Lead Present Concern Recommendation Exterior Paint Good Possibly None2 Remove/Abate Interior Paint Good Unlikely None2 None Mold Visible Mold Water Leak(s) Wet Material(s) Notable Odors None None None None Radon Potential Radon Published Occurrence Concern Recommendation Concrete Slab-On-Grade < 2 pCi/liter None3 None PCBs October 26, 2017310-316 K Street Project No. 17-4610A Page 14 Potential PCBs Condition Probable Age Concern Recommendation Transformer(s) Good 1978 None4 None Vapor Intrusion Known On-Site Contamination Suspected On- Site Impact Known Off-Site Contamination5 Suspected Off- Site Impact5 Groundwater Impact6 None None None None None Notes: 1. Based on the probable age and condition, this ACM is not considered to be a concern, particularly with respect to human health (i.e., not an imminent health threat); 2. Based on the probable age and condition, lead in paint is not considered to be a concern, particularly with respect to human health (i.e., not an imminent health threat); 3. Radon is reported to be an average of less than 2 pCi/liter in San Diego County (Reference 11). There are no basements on-site; 4. Transformer(s) owned and maintained by San Diego Gas & Electric (SDGE). Based on the probable age of such device(s) and/or previous information obtained from SDGE, it is unlikely that the transformer(s) is/are PCB-contaminated; 5. Off-site refers to adjacent facilities that have been identified with known or suspected contamination, resulting in potential migration of VOCs to the Property; 6. Groundwater impact refers to known/documented impact to regional groundwater beneath the Property. NA = not applicable. 4.0 ADJOINING PROPERTY DESCRIPTION Reconnaissance of the surrounding properties was accomplished on October 18, 2017. Surface conditions were noted with specific attention to suspect or potential environmental concerns. Facilities identified in databases provided and/or from discussions with environmental regulatory agencies or other knowledgeable individuals as potential sources of contamination, in the general vicinity of the property, were visited as needed. 4.1 Current Off-Site Property Use As observed during the recent site reconnaissance, the Property was surrounded by mixed land use (Figure 1). Specific immediately adjacent properties are identified below, including potential items/features of environmental concern and possible off-site RECs that may have been identified. Direction Address Facility Concern REC Northwest 317 K Street 798 Third Avenue BJ’s Equipment Rental (building and storage yard) Arco Station None No Southeast 826 Third Avenue Wells Fargo Bank (building and parking lot) None No Southwest 330 K Street Pine Vista Apartments (2-Story buildings and parking areas) None No October 26, 2017310-316 K Street Project No. 17-4610A Page 15 Northeast 802 Third Avenue Jack-in-the-Box (building and parking areas) None No An Arco Station exists to the northeast across K Street. No other gasoline stations or dry cleaners were observed near the Property, for example (Section 7.2). No suspect conditions (i.e., ASTs or 55-gallon drums) were observed on these adjacent properties near the subject property. And, no heavy manufacturing or large chemical storage yards were present in the nearby area, for example. No existing off-site or abandoned groundwater monitoring wells were observed in close proximity to the Property. Vapor extraction wells had recently been abandoned/patched on the opposite side of K Street near the Property (Section 7.3). 4.2 Listed/Regulated Facilities One of the adjacent properties is identified as a listed/regulated site by EDR. The aforementioned Arco Station is a LUST site and a County-regulated facility (Sections 7.2 and 7.3). There are some other listed/regulated facilities indicated to exist in the subject area, as discussed below (Section 7.2). 5.0 ADDITIONAL INFORMATION Additional information for such a Phase I ESA can often be used to verify certain conditions, to provide supplemental and useful data, and/or to assist us in identifying potential RECs at the Property. Specific information may have been requested from the user/client or provided to BGI from independent sources. 5.1 User Provided Information There was no pertinent information provided by the borrower/buyer. Some information about the Property was provided by the current owner and broker. 5.2 Interviews Knowledgeable individuals contacted/interviewed included the owner and operator of Marquez Auto Body (Reference 12). The owner/operator also completed an environmental questionnaire, as requested by BGI (Appendix F). According to Ms. Marquez, her father started the body shop in 1962. It was understood that this facility was used as a packing house prior to 1962. Reportedly, Arco requested permission to install two groundwater monitoring wells on-site about 15 years ago. An agreement between the two parties was created to allow access for groundwater monitoring October 26, 2017310-316 K Street Project No. 17-4610A Page 16 purposes. Reportedly, the two wells were abandoned and patched with concrete about 1-2 months ago. No above-ground floor hoists exist at this facility at this time. One in-ground floor hoist was used in an outside area about 20 years ago. The hydraulic piston was never removed from the ground. According to Ms. Marquez, only water-based paints are used at the body shop. Hydrocarbon-based paints and cleaning solvents have not been used for the last approximately five years. The waste streams consist of used paint booth filters and paint sludge, and small quantities used coolant and oil. Waste manifests were provided to BGI as requested. As noted, 15 gallons of waste latex paint were picked up for disposal on October 6, 2016 (Appendix F). On September 27, 2017, 30 gallons of waste latex paint were picked up for disposal. On August 2, 2017, two 55-gallon drums of used paint booth filters were picked up for disposal. No former owners or operators/users were contacted for this assessment. This is not considered to be a data failure based on the historical and regulatory information collected for this assessment. 6.0 GEOLOGY AND HYDROGEOLOGY Geologically, the subject site is underlain by the Pleistocene-age Bay Point Formation (marine terrace deposits), as well as old paralic (surficial) deposits, based on published and historical information (Reference 3). Additional information related to geological and hydrogeological conditions, as well as groundwater quality in this particular area is presented in the table below, obtained from available sources (References 2, 8, 10 and 15). Some of the information may have been based on visual observations and knowledge of this area. Property Information Property Details Earth Material(s) Typically silty sand, sandy silt and clayey silt to depths of 10 feet below grade, underlain by generally poorly consolidated sandstone and conglomerate to depths of more than 100 feet in subject area Soil Type and Conditions “Huerhuero” loam, 2-9% slopes, moderately well drained, and formed in sandy marine sediments Hydrological Subarea or Area Telegraph Hydrologic Subarea (909.11), Lower Sweetwater Hydrologic Area Groundwater Designation(s)Designated existing beneficial uses for agricultural water supplies, and potential beneficial uses for municipal/domestic and industrial water supplies October 26, 2017310-316 K Street Project No. 17-4610A Page 17 Depth to Groundwater Groundwater measured in two former on-site monitoring wells (MW-11 and MW-12) at about 79- 80 feet below Property in July 2016 Groundwater Gradient Westerly to west-southwesterly Water Well(s)None on-site; none in immediate area; couple of wells within 1/4 mile of Property Groundwater Monitoring Well(s) None exist on-site at this time; none observed next to Property (abandoned) 7.0 HISTORICAL AND REGULATORY RESEARCH As part of this Phase I ESA, standard sources of historical and regulatory records were checked as summarized below (i.e., such records judged/considered to be practically reviewable, publicly available, and/or reasonably ascertainable as defined by ASTM E1527-13). Exceptions to or deletions from the standard scope of work are indicated below if applicable. 7.1 Historical Records Available records, maps, photographs, and other documents considered relevant to this assessment were reviewed. These sources of information were used to gain an understanding of former property use, previous site conditions, and ownership dating back to 1904 (113 years ago). In ascertaining previous land use and documenting potential environmental concerns, an attempt was made to acquire and review readily available historical sources at appropriate time intervals dating back to at least 1940. In situations when a significant time gap exists between two source dates (i.e., more than 10 years between aerial photographs), a reasonable effort was made to obtain additional sources of information. A lengthy time gap may have been judged to be insignificant, primarily because a site history could be adequately established based on other sources. The sources of information used to develop this chronology consisted primarily of publicly available and/or readily available historical documents/records, such as aerial photographs, building permit records, address-street directories, and historical land use maps (References 4, 8 and 9). Historical land use maps such as Sanborn Fire Insurance Maps were also obtained from EDR that covered this area (Reference 8; Appendix F). And, a 50-year chain of title was not requested nor provided for this assessment. The time intervals, therefore, ranged from one to 22 years between 1904 and 2014, although most of the data intervals were less than five years (i.e., no significant data October 26, 2017310-316 K Street Project No. 17-4610A Page 18 gaps). A chronological summary of historical information obtained, including former property use and specific environmental concerns for the specific time periods, is provided below. Interpreted Historical Uses of Property and Adjacent Properties Year Source On-site and Off-site Conditions/Features 1904 Topographical Map No building shown on-site; a few small structures to northwest and southeast; roads shown along K Street and Third Avenue next to and near Property; railroad tracks along Third Avenue (Appendix F) 1926 Sanborn Map No buildings depicted on-site; K Street alongside Property; hay barn to northwest; packing house across 3rd Avenue to northeast; railroad spur in K Street next to Property; “orchard operations” identified to northwest (Appendix F) 1930 Topographical Map No building shown on-site; a few small structures to northwest, northeast and southeast; roads shown along K Street and Third Avenue next to and near Property; sparsely developed area 1943 Topographical Map No building shown on-site; a few small structures to northwest, northeast and southeast; roads shown along K Street and Third Avenue next to and near Property; sparsely developed area 1949 Aerial Photograph Sanborn Map Property occupied by present-day quonset huts and building in center of Property; some paved and dirt-covered areas appeared to exist on-site; fallow fields to southwest and northeast; orchard to south-southwest; dirt and grass areas to northwest; paved roads along K Street next to Property and 3rd Avenue one parcel to northeast (Appendix F) Three small structures depicted on-site; indicated to be “light fixtures manufacturing”, “metal articles manufacturing” and a “storage and welding” building; K Street alongside Property; Shell Oil storage and distribution building to northwest; packing house across 3rd Avenue to northeast; railroad spur in K Street next to Property; gasoline station to northeast at corner of 3rd Avenue and K Street 1950 Sanborn Map Three small structures depicted on-site; indicated to be “light fixtures manufacturing”, “metal articles manufacturing” and a “storage and welding” building; K Street alongside Property; Shell Oil storage and distribution building to northwest; packing house across 3rd Avenue to northeast; railroad spur in K Street next to Property; gasoline station to northeast at corner of 3rd Avenue and K Street 1953 Aerial Photograph Topographical Map Property occupied by present-day quonset huts and building in center of Property; some paved and dirt-covered areas appeared to exist on-site; fallow fields to southwest and northeast; plowed field to south-southwest; dirt and grass areas to northwest; paved roads along K Street next to Property and 3rd Avenue one parcel to northeast One rectangular building shown on-site near K Street; some small and larger structures to northwest, northeast and southwest; roads shown along K Street and Third Avenue next to and near Property; more developed area 1956 Street Directory Serv-All Mfg. at 310 K Street and Lewis Grinding & Mfg. at 316 K Street; Phyl’s Powder Puff and Corbett’s Barber Shop at 289 K Street; Dawson’s Nursery & Aquaria at 317 K Street; Chula Vista Vegetable Exchange at 350 K Street 1960 Building Permit Permit obtained to remodel interior for office space at subject address on July 20, 1960 October 26, 2017310-316 K Street Project No. 17-4610A Page 19 1962 Sanborn Map Same three small structures depicted on-site; indicated to be “light fixtures manufacturing”, “metal articles manufacturing” and a “storage and welding” building; K Street alongside Property; storage building to northwest across street; gasoline station to northeast on adjacent parcel at corner of 3rd Avenue and K Street; railroad spur in K Street next to Property; same gasoline station to northeast at corner of 3rd Avenue and K Street 1963 Street Directory No occupant listed at 310 K Street; Calhar Corp., aircraft accessories at 316 K Street; Phyl’s Powder Puff and Corbett’s Barber Shop at 289 K Street; Dawson’s Nursery & Aquaria at 317 K Street; REA Express and T&D Transfer & Storage at 345 K Street 1964 Aerial Photograph Property occupied by present-day quonset huts and building in center of Property; some paved and dirt-covered areas appeared to exist on-site; cluster of buildings to southwest; building and storage yard to northwest; gasoline stations to north-northeast and northeast at corners of intersection; fallow fields south-southwest and southeast; paved roads along K Street next to Property and 3rd Avenue one parcel to northeast 1966 Aerial Photograph Building Permit Property occupied by present-day quonset huts and building in center of Property; some paved and dirt-covered areas appeared to exist on-site; cluster of buildings to southwest; building and storage yard to northwest; gasoline stations to north-northeast and northeast at corners of intersection; fallow fields south-southwest and southeast; paved roads along K Street next to Property and 3rd Avenue one parcel to northeast Permit obtained to install a garage door at subject address 1967 Topographical Map Building Permit Subject area not shown on map provided; only National City Quadrangle to north Paint booth identified at subject address; permit obtained to install door 1970 Aerial Photograph Street Directory Property occupied by present-day quonset huts and building in center of Property, surrounded paved parking and storage areas; undeveloped parcel to southwest; building and storage yard to northwest; same gasoline stations to north-northeast and northeast at corners of intersection; several large structures to south-southwest; paved roads along K Street next to Property and 3rd Avenue one parcel to northeast resembled existing roadways Marquez Body Shop at 310 K Street; JP Garage, Morrie’s Glass Shop and Padnessa JDS Garage at 316 K Street; apartments at 290 K Street; A to Z Rental Center at 317 K Street; REA Express and T&D Transfer & Storage at 345 K Street 1975 Topographical Map Subject area depicted as generally developed; no individual structures shown in this area due to building density; Chula Vista High School about one block away to southwest; roads shown along K Street and Third Avenue next to and near Property (Figure 1; Appendix A) 1977 Street Directory Marquez Body Shop at 310 K Street; JP Garage, Jaron Custom Shop, Messmore Foreign Auto Service and Sweet Morris at 316 K Street; Joel McCook, MD at 285 K Street; B-G Inc. at 317 K Street; T&D Transfer & Storage at 345 K Street 1979 Aerial Photograph Property occupied by present-day quonset huts and building in center of Property, surrounded paved parking and storage areas; present-day apartment complex to southwest; building and storage yard to northwest; same gasoline station to north-northeast; present- day commercial building to northeast at corner of intersection; several large structures to south-southwest; paved roads along K Street next to Property and 3rd Avenue one parcel to northeast resembled existing roadways 1982 Street Directory Marquez Body Shop at 310 K Street; JP Garage, Jerguson Ronald Gene, and Morrie’s Glass Shop at 316 K Street; Joel McCook, MD at 285 K Street; B-G Inc. at 317 K Street; Mathew’s Chemical & Supply Co. at 341 K Street October 26, 2017310-316 K Street Project No. 17-4610A Page 20 1985 Aerial Photograph Property occupied by present-day quonset huts and building in center of Property, surrounded paved parking and storage areas; present-day apartment complex to southwest; building and storage yard to northwest; same gasoline station to north-northeast; present- day commercial building to northeast at corner of intersection; several large structures to south-southwest; paved roads along K Street next to Property and 3rd Avenue one parcel to northeast resembled existing roadways 1987 Street Directory Marquez Body Shop at 310 K Street; Arnold’s Garage and Morrie’s Glass Shop at 316 K Street; Oratek Dental X-Ray Lab at 285 K Street; B-G Inc. at 317 K Street; multi-tenant light industrial facility at 355 K Street 1989 Aerial Photograph Property unchanged and occupied by present-day quonset huts and building in center of Property, surrounded paved parking and storage areas; present-day apartment complex to southwest; building and storage yard to northwest; same gasoline station to north- northeast; present-day commercial building to northeast at corner of intersection; several large structures to south-southwest; paved roads along K Street next to Property and 3rd Avenue one parcel to northeast resembled existing roadways 1991 Topographical Map Subject area depicted as generally developed except for some small buildings to northwest; individual structures typically not shown in this area due to building density; athletic fields about one block away to southwest; roads shown along K Street and Third Avenue next to and near Property 1992 Street Directory Marquez Body Shop at 310 K Street; Arnold’s Garage and Benny’s Transmission at 316 K Street; Greentree Fountain Apartments at 290 K Street; Jeff N. Folks Inc. at 317 K Street; several individuals at 330 K Street; multi-tenant light industrial facility at 355 K Street 1994 Aerial Photograph Property unchanged and occupied by present-day quonset huts and building in center of Property, surrounded paved parking and storage areas; present-day apartment complex to southwest; building and storage yard to northwest; newer gasoline station to north- northeast; present-day commercial building to northeast at corner of intersection; several large structures to south-southwest; paved roads along K Street next to Property and 3rd Avenue one parcel to northeast resembled existing roadways 1995 Street Directory Marquez Body Shop at 310 K Street; no listings for 316 K Street; individuals at 290 K Street; B-G Inc. at 317 K Street; several individuals at 330 K Street; multi-tenant light industrial facility at 355 K Street 1996 Topographical Map Property and subject area shown as generally developed; no individual structures shown in this area due to building density; Chula Vista High School about one block away to southwest; roads shown along K Street and 3rd Avenue next to and near Property 2000 Street Directory Marquez Body Shop and Southwest Car Rental at 310 K Street; no listings for 316 K Street; individuals at 290 K Street; Rentx Industries at 317 K Street; several individuals at 330 K Street; multi-tenant light industrial facility at 355 K Street October 26, 2017310-316 K Street Project No. 17-4610A Page 21 2005 Aerial Photograph Street Directory Property unchanged and occupied by present-day quonset huts and building in center of Property, and canopies surrounded paved parking and storage areas; present-day apartment complex to southwest; building and storage yard to northwest; present-day gasoline station to north-northeast; present-day commercial building to northeast at corner of intersection; several large structures to south-southwest; paved roads along K Street next to Property and 3rd Avenue one parcel to northeast resembled existing roadways Marquez Body Shop at 310 K Street; no listings for 316 K Street; individuals at 290 K Street; no listing for 317 K Street; several individuals at 330 K Street; multi-tenant light industrial facility at 355 K Street 2009 Aerial Photograph Property unchanged and occupied by present-day quonset huts and building in center of Property, and canopies surrounded paved parking and storage areas; present-day apartment complex to southwest; building and storage yard to northwest; present-day gasoline station to north-northeast; present-day commercial building to northeast at corner of intersection; several large structures to south-southwest; paved roads along K Street next to Property and 3rd Avenue one parcel to northeast resembled existing roadways 2010 Street Directory Marquez Body Shop and Chula Vista Video Production at 310 K Street; no listings for 316 K Street; individuals at 290 K Street; BJ’s Rentals at 317 K Street; several individuals at 330 K Street; multi-tenant light industrial facility at 355 K Street 2014 Street Directory Marquez Body Shop and Chula Vista Video Production at 310 K Street; no listings for 316 K Street; individuals at 290 K Street; BJ’s Rentals at 317 K Street; several individuals at 330 K Street; multi-tenant light industrial facility at 355 K Street A summary of pertinent on-site and off-site historical land use and conditions is provided below based on the historical research and information obtained for this assessment: #Property unoccupied by structures until the early to middle 1940s #Present-day quonset huts and other building existed on-site in 1949 #Subject buildings used for light fixture and other metal manufacturing in 1949-1962 #Subject facility converted into a body shop in 1962 #Property also occupied by other related automotive businesses in 1970 through 1992 #Marquez Body Shop identified at subject address in 1962 through 2014 #Hay barn and a packing house existed in this area as early as 1926 #Small gasoline station existed at K Street and Third Avenue in 1962 #Gasoline stations existed on two of the nearby corners in 1964 through 1970 #Newer gasoline station at K Street and Third Avenue since 1994 #Surrounding area generally resembled current land use by 1994 #No suspect occupants/users identified on-site in the past (No HRECs) #One suspect occupant/user identified on adjacent property (potential off-site REC) 7.2 Regulatory Records Available public records, including database summaries, were reviewed to determine if hazardous waste sites or other regulated facilities are currently known to exist within certain distances from the October 26, 2017310-316 K Street Project No. 17-4610A Page 22 subject property. When appropriate, regulatory agencies and/or other knowledgeable individuals were contacted to verify information and/or to obtain additional data. A site-specific regulatory database summary report prepared by Environmental Data Resources (EDR), namely The EDR Radius MapTM Report, was provided to BGI (Reference 8). Selected and relevant information is summarized below, including facilities of potential environmental concern and possible off-site RECs. The EDR Radius MapTM Report Database Selected Pertinent Information C oncern REC NPL None listed NA NA CERCLIS None listed NA NA RCRA 9 Sites listed; Marquez Body Shop identified at subject address (EDR Map Location No. A8); small-quantity generator; one compliance evaluation violation issued in 2004; no reported date of achieved compliance None No ERNS None listed NA NA Landfills None listed NA NA HAZNET Marquez Body Shop identified at subject address (EDR Map Location No. A5); waste streams indicated to be off-specification, aged or surplus organics in 2015, and aqueous solution with organic residues and other organic solids in 2016 None No LUST 20 Sites listed; closest facility identified as an Arco Station at 798 3rd Avenue (EDR Map Location Nos. A12 and C17); gasoline release discovered in 1990; impacted groundwater; open remediation case as of 1992; located about 80 feet to northeast of Property Yes No EnviroStor 5 Sites listed; located more than 1/4 mile away None No SLIC 3 Sites listed; closest facility identified as El Dorado Cleaners at 868 3rd Avenue (EDR Map Location No. D38); chlorinated hydrocarbon release; groundwater impacted; case closed in 1998; located about 350 feet to southeast None No UST 12 Sites listed; subject facility not identified None No County DEH 9 Sites listed in nearby area; Marquez Auto Body identified at subject address (EDR Map Location No. A2); minor record-keeping and labeling violations noted in 2015; returned to compliance in 2016; permitted to store inorganic solid waste, organic liquids with metals (antifreeze) waste, water-borne paint waste, paint thinner/lacquer, argon, and used oil filters; Benny’s Transmission identified at subject address (EDR Map Location No. A4); no details provided; permit expired in 2002; Arnold’s Garage identified at subject address (EDR Map Location No. A7); no details provided; permit expired in 1991 None No October 26, 2017310-316 K Street Project No. 17-4610A Page 23 Note: NA = Not Applicable. A summary of pertinent information is provided below based on the EDR listings and specific data provided for this assessment: #Marquez Auto Body identified as a RCRA site and a HAZNET site #Marquez Auto Body identified as a County-regulated facility #Two former on-site occupants identified as County-regulated facilities #Property not listed as a UST site, a LUST site or a SLIC site #One LUST site located about 80 feet to northeast across K Street #One SLIC site identified about 350 feet to southeast of Property #No other sites of concern indicated within about 500 feet of Property #No suspect past or current users identified on-site (no RECs) #One suspect user identified adjacent to Property (potential off-site REC) 7.3 Other Information BGI submitted inquiries to appropriate local regulatory agencies that have jurisdiction related to flammable/ hazardous materials and underground storage tanks for the subject area (References 13- 16). Additional information was also obtained related to oil/gas wells in San Diego County (References 7 and 8). The available records and information obtained are summarized below. Additional Regulatory Information Source Pertinent Information Concern REC Fire Department City Clerk responded on October 19, 2017 that no records related to fuel tanks or hazardous materials were received from the fire department in their files pertaining to the subject addresses; only document obtained was a summary of fire code violations issued in April 2017 (i.e., lack of required maintenance on fire sprinklers, gas cylinders not secured, etc.; Appendix F) None No October 26, 2017310-316 K Street Project No. 17-4610A Page 24 County DEH County of San Diego, Department of Environmental Health (County DEH) responded on October 18, 2017 with several records pertaining to the subject addresses; inspections in 1997 through 2017; minor record-keeping, waste stored longer than allowed, and container labeling violations issued in 1997; lack of proper labels and waste receipts on-site, and waste storage violations in 1998, 1999 and 2001; minor violations pertaining to improper label, training records not available for review and waste on-site longer than allowed in 2004 and 2005; violations corrected in February 2006; minor labeling concern in 2011; two minor record-keeping violations in 2015; wastes identified as used oil, used antifreeze, used paint sludge, used cleaning solvent and used paint booth filters; minor record-keeping and labeling issues noted in 2016; minor record-keeping violation in 2017; violation corrected in September 2017 (Appendix F) None No Geotracker Property not identified in database; Arco at 798 3rd Avenue indicated to be a site eligible for closure as of October 2016; groundwater impacted by a gasoline release; as noted in consultant report dated July 29, 2016 for first half of 2016, two groundwater monitoring wells existed on the Property (MW-11 and MW-12); one monitoring well on adjacent property to northeast near Property (MW-10); no TPH or gasoline-related VOCs detected in groundwater sampled from these wells; TPH and benzene groundwater plumes extended to northwestern part of Property; a significant amount of remediation had been conducted at this site, including soil vapor extraction in K Street near the Property None No DOGGR No wildcat or production oil or gas wells shown within ½ mile of Property None No Aside from information described above, there was no additional information derived during the course of this assessment relative to known environmental conditions or potential liabilities associated with the Property or the surrounding properties. 8.0 FINDINGS Based on past and current on-site land use, the historical and regulatory information obtained, and information obtained from others, the potential for significant contamination associated with the subject property is considered to be low at this time (i.e., no HRECs identified on-site; no existing RECs identified on-site; no CRECs identified at the Property). As discovered, the existing quonset huts and other metal building were evidently constructed in the middle to late 1940s. These structures were used for manufacturing of light fixtures and other metal objects in the late 1940s to about 1962. This facility was converted into use as the Marquez Body Shop in 1962. Between 1970 and 1992, this facility was also used by other automotive-related businesses, such as service garages and a transmission shop. October 26, 2017310-316 K Street Project No. 17-4610A Page 25 The petroleum products and related wastes stored/generated on-site have historically been hydrocarbon- and water-based paints and cleaning solvents, used oil, used coolant, waste paint and solvent, and used paint booth filters. It is presumed that limited quantities of the same or similar petroleum products and related wastes were stored on-site in the past (i.e., prior to 1992). No records or listings of underground storage tanks (USTs) or chlorinated cleaning solvents were found for the addresses associated with the Property. No suspect conditions were discovered on-site during the recent site visit. The hazardous waste storage structure and drums appeared to be in clean condition and reasonably well maintained (i.e., good housekeeping and waste management practices). One in-ground single-post hydraulic piston still exists on-site. This outside floor hoist has reportedly not been used for about 20 years. One small sump or clarifier apparently exists on the Property, based on site observations and information provided by others. Two groundwater monitoring wells had recently been abandoned on the Property. These wells were associated with the adjacent Arco Station. As reported in July 2016, gasoline- or diesel-range organics and gasoline-related VOCs were not detected in groundwater sampled from these two wells and a nearby off-site well. Based on the results of this assessment, and BGI’s experience, no historical or existing RECs were identified in association with the Property. A summary of pertinent on-site and off-site historical land use and conditions is provided below based on the historical research and information obtained for this assessment: #Property unoccupied by structures until the early to middle 1940s #Present-day quonset huts and other building existed on-site in 1949 #Subject buildings used for light fixture and other metal manufacturing in 1949-1962 #Subject facility converted into a body shop in 1962 #Property also occupied by other related automotive businesses in 1970 through 1992 #Marquez Body Shop identified at subject address in 1962 through 2014 #Hay barn and a packing house existed in this area as early as 1926 #Small gasoline station existed at K Street and Third Avenue in 1962 #Gasoline stations existed on two of the nearby corners in 1964 through 1970 #Newer gasoline station at K Street and Third Avenue since 1994 #Surrounding area generally resembled current land use by 1994 #No suspect occupants/users identified on-site in the past (No HRECs) #One suspect occupant/user identified on adjacent property (potential off-site REC) A summary of pertinent information is provided below based on the EDR listings and specific data provided for this assessment: #Marquez Auto Body identified as a RCRA site and a HAZNET site #Marquez Auto Body identified as a County-regulated facility #Two former on-site occupants identified as County-regulated facilities #Property not listed as a UST site, a LUST site or a SLIC site #One LUST site located about 80 feet to northeast across K Street October 26, 2017310-316 K Street Project No. 17-4610A Page 26 #One SLIC site identified about 350 feet to southeast of Property #No other sites of concern indicated within about 500 feet of Property #No suspect past or current users identified on-site (no RECs) #One suspect user identified adjacent to Property (potential off-site REC) This Phase I ESA addressed the presence or likely presence of hazardous substances and petroleum products, or related hazardous wastes on the Property or adjacent to the subject facility that may have resulted in a past release, or a material threat of a release of such a substance, and possibly other controlled substances, into the structure(s) on the Property or into the ground (i.e., resulting in potential contamination of the subsurface environment). Conditions that are considered/determined to be “de minimis” as defined by ASTM are not RECs. These potential risks are summarized below. #No existing RECs identified on-site (Section 3.2) #No HRECs identified on-site (Sections 7.1 and 7.3) #No RECs found on-site in regulatory records (Sections 7.2 and 7.3) #No CRECs associated with Property in the past (Section 7.3) #No RECs found off-site in regulatory records (Sections 7.2 and 7.3) #One CREC associated with an adjacent property (Section 7.3) 9.0 OPINIONS AND CONCLUSIONS As discovered, the Property had been used for light manufacturing in the past (i.e., metal welding and fabrication in the late 1940s to 1962). The Property has been used exclusively as a body shop with some related automotive servicing and repair work for the last 55 years. No direct or indirect evidence was found that the Property was used for a gasoline station, a dry cleaners, or a heavy manufacturing plant in the past, for example. It is understood that relatively small quantities of waste paint, hydrocarbon-based cleaning solvent and related waste, waste paint booth filters, waste oil and waste coolant have been used/stored on-site for many years (i.e., a concern but not a REC). It is considered unlikely that large quantities of motor fuels or chlorinated cleaning solvents were stored/used on-site in the past. If a major release of motor fuel or oil had occurred on-site in the past, then such contaminants would have been expected to have affected the groundwater quality in one or more of the former on-site and off-site groundwater monitoring wells. Such potential contaminants were not detected in the groundwater monitoring wells. No suspect conditions were recently observed on the Property. There is no reason to believe that a release from one of the listed/regulated sites in the subject area had significantly impacted the subsurface environment beneath the Property. Groundwater was found to be unaffected by the gasoline release at the adjacent Arco Station, as of July 2016. Groundwater is known to be about 80 feet deep beneath the subject property. October 26, 2017310-316 K Street Project No. 17-4610A Page 27 BGI has attempted to perform this Phase I ESA in conformance with the scope of work and limitations of ASTM E1527-13 (Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process), Environmental Protection Agency 40 CFR Part 312 (Standards and Practices for All Appropriate Inquiries, Final Rule, November 1, 2005), and as defined by the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA, 42 U.S.C. §9601), including known and potential past and present RECs. Any exceptions to, or deletions from, these standards are indicated in Sections 2.4, 7.1 and 7.2 of this report. This assessment did not reveal any RECs related to the Property at this time based on available information, unless specifically stated above. 10.0 RECOMMENDATIONS Considering the results of this Phase I ESA, site conditions observed, information obtained regarding past land use, current use of the subject property, regulatory information provided, information provided by others, and for the reasons stated above, further assessment/investigation is not believed to be warranted at this time. If the Property is to be redeveloped, the drains, clarifier/sump, and the hydraulic piston associated with the former floor hoist should be removed. The subsoils around the concrete vaults and piston shaft should be examined for possible leakage in the past (i.e., staining and chemical residue). Although these features of potential concern could be investigated prior to a change in land use, such investigation does not seem to be necessary at this time. October 26, 2017310-316 K Street Project No. 17-4610A Page 28 Appendix A - Location Map and Land Use Images LOCATION MAP Approximate Graphic Scale: One Inch Equals 2000 Feet Reference: Imperial Beach and National City, California Quadrangles, 1967 (photorevised 1975) GOOGLE OBLIQUE AERIAL VIEW Reference: © Google Earth 2016 LAND USE IMAGE Reference: © Google Earth 2016 LOCATION MAP WITH LAND USE IMAGEAND OBLIQUE AERIAL VIEW Project Name: Floit/Chula Vista Project Number: 17-4610A Date: October 18, 2017 Figure 1 Note: All locations are approximate. Jack-in-the-Box(802) Arco Station(798)BJ’s EquipmentRental(317)Alva GardensApartments Pine VistaApartments(330) Wells FargoBank(826)ParkingLot K Str e e t T h i r d A v e n u e C o n c r e t e A s p h a l t EXPLANATION Trash DumsptersT T North NorthNo Scale Pole-Mounted Transformers T h i r d A v e n ue K S t r e e t E Hazardous Waste Storage Structure Abandoned Groundwater Monitoring Well E North No Scale Property310-316 K Street Project Site MW H H MW Project Site MW Appendix B - Photographs Photograph 1: View south across K Street at subject property. Photograph 2: View southeast along northwestern side of Property and K Street. Photograph 3: View northwest across southwestern part of Property and parking area. Photograph 4: View northeast across southeastern part of Property and detailing area. Photograph 5: View northwest across northeastern part of Property and parking area. Photograph 6: View of abandoned former groundwater monitoring well in southeastern area. Photograph 7: View of abandoned single-post in-ground floor hoist in outside area. Photograph 8: View of steel cover over presumed sump or small clarifier near floor hoist. Photograph 9: View of two standard trash dumpsters in northeast-central part of Property. Photograph 10: View of special secondary containment structure in southwestern area. Photograph 11: View of 55-gallon drums of paint-related wastes on wooden pallets. Photograph 12: View of rear sides of quonset huts used by owner and tenant. Photograph 13: View of parts priming paint booth next to subject building. Photograph 14: View of office space in northeastern part of subject building. Photograph 15: View of quonset hut used as a break room in middle of building. Photograph 16: View of alignment rack in southwestern part of building. Photograph 17: View of small trailers being repaired by a tenant in northwestern part of building. Photograph 18: View of covered floor drain in auto body shop. Photograph 19: View of paint booth inside body shop. Photograph 20: View of typical above-ground floor hoist inside body shop. Photograph 21: View of minor oily residue beneath hydraulic floor hoist. Photograph 22: View of concrete patch around former steel body frame rail inside body shop. Appendix C - Certification ATTACHMENT C-1 Certificate of Environmental Contractor Environmental Professional:Mark E. Bryant Company Name:Bryant GeoEnvironmental Inc. Address:562 Kristen Court Encinitas, CA 92024 Telephone Number:760-942-4455 Project Property Address:310-316 K Street Chula Vista, CA 91911 The following certification is provided regarding the above referenced project and/or environmental assessment work: The assessment report for the above referenced property (Property) has been prepared by Mark E. Bryant of Bryant GeoEnvironmental Inc. (BGI), whose signature and professional seal appear in the subject report for Floit Properties, Inc. The information contained in this report has received appropriate technical review and approval. The opinions and conclusions have been based, in part, on professional judgment and founded on the results of assessment activities identified in this report. In addition, evaluation and interpretation of such information have been based on professional experience and the standard of practice normally followed by similar professionals practicing in the same area or similar locality and under similar circumstances. No other warranty or limitation exists, either expressed or implied. BGI has no interest or contemplated interest, financial or otherwise, in the Property, or in any entity which owns, leases, or occupies the Property. BGI has not performed any similar assessment activities or related work for either the current owner or buyer/borrower of the Property, to the best of its knowledge. Further, BGI has no personal bias with respect to the other parties involved. For additional information, a statement of qualifications (resume) for Mark E. Bryant is attached as Appendix G of this report. Further, Mark E. Bryant doing business as Bryant GeoEnvironmental Inc. (a California Corporation) maintains appropriate General Liability Insurance, Automobile Liability Insurance, and Professional Liability Insurance through American Safety Casualty Insurance Company. Maximum coverage limits are $1,000,000 each. A Certificate of Liability Insurance can be provided upon request. The above statements are certified as true and correct to the best of my knowledge. The above information, and applicable attachments are subject to certain penalties for false statements under 18 U.S. Code Section 1001. Environmental Contractor: Bryant GeoEnvironmental Inc. Date: October 18, 2017 By: October 26, 2017310-316 K Street Project No. 17-4610A Appendix D - References APPENDIX D REFERENCES Documents 1. California Department of Health Services, 1991, California Statewide Radon Survey, Interim Results. 2. California Regional Water Quality Control Board, San Diego Region, September 8, 1994 (approved April 26, 1995), Water Quality Plan for the San Diego Basin (9). 3. California Division of Mines and Geology, 1975, Geology of the San Diego Metropolitan Area, California, Bulletin 200, and 2008, Geologic Map of the San Diego 30' x 60' Quadrangle, California, scale 1:100,000. 4. City of Chula Vista, Building Department, Records Clerk, October 19, 2017, permit records pertaining to subject property. 5. County of San Diego, Map of Solid Waste Facilities (Active and Inactive), May 1991, scale 1:125,000. 6. Department of Water Resources, May 1988, Hydrologic Data 1985, Volume V: Southern California, Bulletin 130-85. 7. Division of Oil and Gas, February 27, 1993, Wildcat Map W1-7. 8. Environmental Data Resources, Inc. (EDR), October 18, 2017, The EDR Radius MapTM Report, October 18, 2017, Certified Sanborn® Map Report, October 18, 2017, EDR Historical Topographic Map Report, October 19, 2017, The EDR Aerial Photo Decade Package, and October 18, 2017, The EDR City Directory Abstract, pertaining to subject property, prepared for Bryant GeoEnvironmental Inc. 9. U.S. Geological Survey, 1967 (photorevised 1975), 7.5 Minute Quadrangles, National City and Imperial Beach, California, scale 1:24,000. 10. U.S. Department of Agriculture, Soil Conservation Service, 1973, Soil Survey, San Diego Area, California, Sheet No. 68, Imperial Beach Quadrangle. 11. U.S. EPA, 1993 Map of Radon Zones (United States), California Map, and Process for Radon Potential Zone Designations in California. October 26, 2017310-316 K Street Project No. 17-4610A Contacts 12. Denise Marquez, owner, Marquez Auto Body, October 18, 2017, on-site communication regarding current use of subject property, facility operations, site history, waste disposal, and facility access; completed an environmental questionnaire as requested during site visit. 13. County of San Diego, Department of Environmental Health, October 17, 2017, inquiry and search request for applicable facility records/reports pertaining to subject property; response and records received on October 18, 2017. 14. Records Clerk, City of Chula Vista, October 17, 2017,on-line inquiry and search request for available building permit and fire department records/reports pertaining to subject property; response and records received on October 19, 2017. 15. Geotracker, State Water Resources Control Board, website and database of LUST and SLIC sites, October 17, 2017, on-line inquiry/research for sites identified in subject area. 16. EnviroStor, Department of Toxic Substances and Control, website and database of regulated and assessed properties, October 17, 2017, on-line inquiry/research for sites identified in subject area. October 26, 2017310-316 K Street Project No. 17-4610A Appendix E - EDR Report FORM-LBC-RG ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 Inquiry Number: 5080308.2s October 18, 2017 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 185 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-9 Physical Setting Source Map Findings A-11 Physical Setting Source Records Searched PSGR-1 TC5080308.2s Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 310-316 K STREET CHULA VISTA, CA 91911 COORDINATES 32.6233580 - 32˚ 37’ 24.08’’Latitude (North): 117.0736800 - 117˚ 4’ 25.24’’Longitude (West): Zone 11Universal Tranverse Mercator: 493087.9UTM X (Meters): 3609346.2UTM Y (Meters): 101 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5622818 IMPERIAL BEACH, CATarget Property Map: 2012Version Date: 5629176 NATIONAL CITY, CANorth Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140530, 20140805Portions of Photo from: USDASource: 5080308.2s Page 2 E39 EL DORADO CLEANERS 868 3RD AVE EDR Hist Cleaner Higher 460, 0.087, SE D38 EL DORADO CLEANERS 868 03RD AV SAN DIEGO CO. SAM, SLIC, San Diego Co. HMMD Higher 353, 0.067, SSE D37 LEE HOM 823 3RD AVE EDR Hist Cleaner Higher 353, 0.067, SSE D36 FRYE S QUALITY CLEAN 834 3RD AVE EDR Hist Cleaner Higher 353, 0.067, SSE D35 BUSINESS LIC/MISC TA 865 3RD AVE LUST, SWEEPS UST Higher 353, 0.067, SSE D34 KUSCHNER ABR 849 3RD AVE EDR Hist Cleaner Higher 353, 0.067, SSE D33 STAR NEWS 835 3RD AVE RCRA-SQG, San Diego Co. HMMD, FINDS, ECHO, HAZNET Higher 353, 0.067, SSE D32 AT&T COMMUNICATIONS 865 3RD San Diego Co. HMMD, HIST CORTESE Higher 353, 0.067, SSE D31 BUSINESS LIC/MISC TA 865 03RD AV LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD Higher 353, 0.067, SSE D30 EL DORADO CLEANERS 868 3RD AVE RCRA-SQG, FINDS, ECHO, DRYCLEANERS, EMI, HAZNET Higher 353, 0.067, SSE D29 RADIATION MEDICAL GR 865 THIRD AVENUE HIST UST, HAZNET Higher 353, 0.067, SSE D28 PACIFIC BELL 865 THIRD AVENUE RCRA NonGen / NLR Higher 353, 0.067, SSE C27 THRIFTY SERVICE STAT 788 3RD LUST, HIST CORTESE Higher 336, 0.064, North C26 CITY OF CHULA VISTA 782 3RD AVE Notify 65 Higher 308, 0.058, NNW C25 HAWAII SHELL FACTOR 786 THIRD AVE EDR Hist Auto Higher 305, 0.058, North C24 JENNINGS LEE 798 3D AV EDR Hist Auto Higher 193, 0.037, NNE A23 CONARD S UNION SERVI 804 3D AVE EDR Hist Auto Higher 189, 0.036, NE A22 ROBERTS UNION SERVIC 804 3D AV EDR Hist Auto Higher 189, 0.036, NE C21 PRESTIGE STATIONS IN 798 3RD AVE EDR Hist Auto Higher 185, 0.035, North C20 ARCO FACILITY NO 054 798 3RD AVE RCRA-SQG Higher 185, 0.035, North C19 ARCO 42069 798 3RD AVE UST Higher 185, 0.035, North C18 THRIFTY OIL STN 413 798 THIRD STREET HIST UST Higher 185, 0.035, North C17 ARCO #05409 798 3RD AV LUST, SWEEPS UST, EMI, HAZNET, HIST CORTESE Higher 185, 0.035, North C16 THRIFTY OIL STN. #41 798 3RD AVE HIST UST Higher 185, 0.035, North D15 SD AUTO DETAIL MOBIL 840 3RD AVE APT 89 EDR Hist Auto Higher 175, 0.033, SE B14 HOT STYLE CARPET CLE 345 K ST APT 208D EDR Hist Cleaner Higher 171, 0.032, WNW C13 WESTCOAST CARPET CLE 297 K ST EDR Hist Cleaner Higher 165, 0.031, NNE A12 ARCO 5409 PSI#5217 798 03RD AV LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD Higher 139, 0.026, North B11 COMFORT CONSTRUCTION 341 K STREET RCRA-SQG, FINDS, ECHO Higher 137, 0.026, WNW A10 WAGNER EQUIPMENT CO 317 K ST EDR Hist Auto Higher 104, 0.020, NNW A9 CONARD CHARLES RUSSE 804 3RD AVE EDR Hist Auto Higher 87, 0.016, NE A8 MARQUEZ BODY SHOP 310 K ST RCRA-SQG, FINDS, ECHO TP A7 ARNOLDS GARAGE 316 K ST San Diego Co. HMMD TP A6 ARNOLDS GARAGE 316 K STREET #B EDR Hist Auto TP A5 MARQUEZ AUTO BODY IN 310 K ST HAZNET TP A4 BENNY’S K TRANSMISSI 316 K ST San Diego Co. HMMD TP A3 MARQUEZ AUTO BODY IN 310 K ST EDR Hist Auto TP A2 MARQUEZ AUTO BODY 310 K ST San Diego Co. HMMD, EMI TP A1 SWEET MORRIS S 312 K ST EDR Hist Auto TP MAPPED SITES SUMMARY Target Property Address: 310-316 K STREET CHULA VISTA, CA 91911 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 5080308.2s Page 3 78 AMERICAN FASHION, IN 642 ARIZONA ST ENVIROSTOR, SAN DIEGO CO. SAM, SLIC, San Diego Co.... Lower 4581, 0.868, SW 77 CHULA VISTA LEARNING 821/824 BROADWAY/562 ENVIROSTOR, SCH Lower 3561, 0.674, WSW 76 NAPLES PLAZA 1082 THIRD AVENUE ENVIROSTOR Higher 3414, 0.647, SSE 75 DAN’S AUTOMOTIVE 605 3RD AVE RCRA-SQG, LUST, SWEEPS UST, FINDS, ECHO, HIST... Lower 2592, 0.491, NNW 74 WINDER’S LANDSCAPE 345 MOSS ST ENVIROSTOR, LUST, SAN DIEGO CO. SAM, SLIC, San... Higher 2524, 0.478, South H73 ED RIZZOS CHEVRON 1004 03RD AV LUST, SAN DIEGO CO. SAM, SLIC, San Diego Co. HMMD Higher 2436, 0.461, SSE H72 CHEVRON SERVICE STAT 1004 3RD AVE LUST, SWEEPS UST, HIST CORTESE Higher 2417, 0.458, SSE 71 CHULA VISTA HIGH SCH 820 4TH AVENUE ENVIROSTOR, SCH Lower 1381, 0.262, SW 70 SOUTH BAY AUTO PARTS 908 3RD AVE RCRA-SQG, FINDS, ECHO, HAZNET Higher 1223, 0.232, SSE G69 CHULA VISTA MOBIL 902 3RD AVE UST Lower 1112, 0.211, SSE G68 EXXONMOBIL OIL CORPO 902 3RD AVENUE RCRA-LQG Lower 1022, 0.194, SSE G67 MOBIL OIL SERVICE ST 902 3RD AVE LUST, SWEEPS UST, HAZNET, HIST CORTESE Lower 1022, 0.194, SSE G66 CHULA VISTA MOBIL 902 03RD AV SAN DIEGO CO. SAM, LUST, UST, San Diego Co. HMMD Lower 1022, 0.194, SSE G65 MOBIL OIL CORP 711 W LAS TUNAS DR LUST, WIP Lower 1022, 0.194, SSE G64 ROBERTO MARTINEZ 902 3RD ST HIST UST Lower 1022, 0.194, SSE G63 CHULA VISTA SHELL 899 3RD RCRA-SQG, LUST, FINDS, ECHO Lower 1004, 0.190, SSE G62 C&G GAS 898 3RD HIST CORTESE Lower 1004, 0.190, SSE G61 ATTISHA 03RD AVE SHE 899 03RD AV SAN DIEGO CO. SAM, LUST, UST, San Diego Co. HMMD Lower 1004, 0.190, SSE G60 CHUCKS ARCO 898 3RD AVE HIST UST Lower 1004, 0.190, SSE G59 ATTISHA SHELL #3 899 3RD AVE LUST, SWEEPS UST Lower 1004, 0.190, SSE G58 EXPRESS GAS #65 898 3RD AVE LUST, SWEEPS UST Lower 1004, 0.190, SSE G57 7-ELEVEN INC #35480 899 3RD AVE UST Lower 928, 0.176, SE G56 STAR ENTERPRISE #204 899 THIRD AVE HIST UST, HAZNET Lower 928, 0.176, SE G55 ARK-PAC ENTERPRISES, 899 3RD AVE HIST UST Lower 928, 0.176, SE G54 EXPRESS GAS 898 03RD AV LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD Lower 923, 0.175, SSE G53 CHARLES R SNAITH 898 3RD AVE HIST UST Lower 904, 0.171, SSE G52 CHARLES R SNAITH 898 THIRD AVE HIST UST Lower 904, 0.171, SSE 51 ARCO 5409 PSI#5217 798 03RD AV UST Higher 808, 0.153, NNE F50 USPS CHULA VISTA STA 750 03RD AV LUST, SAN DIEGO CO. SAM, San Diego Co. HMMD Higher 728, 0.138, North E49 CVS PHARMACY #9632 880 THIRD AVE RCRA-LQG Lower 709, 0.134, SSE F48 USPS CHULA VISTA STA 750 THIRD AVENUE HIST UST Higher 695, 0.132, NNW F47 UNITED STATES POST O 750 3RD AVE LUST Higher 695, 0.132, NNW F46 U.S. POST OFFICE 750 3RD AVE LUST, HAZNET, HIST CORTESE, NPDES Higher 695, 0.132, NNW F45 USPS CHULA VISTA STA 750 3RD AVE SWEEPS UST, HIST UST Higher 695, 0.132, NNW 44 TYLER CARPET CLG & J 369 K ST EDR Hist Cleaner Higher 600, 0.114, WNW E43 VONS STORE NO 3063 870 THIRD AVE RCRA NonGen / NLR, FINDS, ECHO Lower 516, 0.098, SSE E42 CHULA VISTA T.S.P.S. 865 3RD AVE HIST UST Higher 500, 0.095, SE F41 BURNS BOB CLEANERS 768 3RD AVE EDR Hist Cleaner Higher 492, 0.093, NNW F40 BURNS BOB CLEANERS 768 3RD AV FINDS, DRYCLEANERS, EMI Higher 492, 0.093, NNW MAPPED SITES SUMMARY Target Property Address: 310-316 K STREET CHULA VISTA, CA 91911 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site SWEET MORRIS S 312 K ST CHULA VISTA, CA 92011 N/AEDR Hist Auto MARQUEZ AUTO BODY 310 K ST CHULA VISTA, CA 90280 N/ASan Diego Co. HMMD Record ID: DEH2002-HUPFP-103922 EMI Facility Id: 2129 MARQUEZ AUTO BODY IN 310 K ST CHULA VISTA, CA 91911 N/AEDR Hist Auto BENNY’S K TRANSMISSI 316 K ST CHULA VISTA, CA 91911 N/ASan Diego Co. HMMD MARQUEZ AUTO BODY IN 310 K ST CHULA VISTA, CA 92012 N/AHAZNET GEPAID: CAD982332322 ARNOLDS GARAGE 316 K STREET #B CHULA VISTA, CA 92011 N/AEDR Hist Auto ARNOLDS GARAGE 316 K ST CHULA VISTA, CA 91911 N/ASan Diego Co. HMMD MARQUEZ BODY SHOP 310 K ST CHULA VISTA, CA 91911 CAD982332322RCRA-SQG EPA ID:: CAD982332322 FINDS Registry ID:: 110006477446 ECHO EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 5 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 6 State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register Local Lists of Registered Storage Tanks CA FID UST Facility Inventory Database Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 7 Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing ICE ICE HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 8 MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database UIC UIC Listing WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 09/13/2017 has revealed that there are 2 RCRA-LQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CVS PHARMACY #9632 880 THIRD AVE SSE 1/8 - 1/4 (0.134 mi.) E49 95 EXXONMOBIL OIL CORPO 902 3RD AVENUE SSE 1/8 - 1/4 (0.194 mi.) G68 153 EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 9 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2017 has revealed that there are 6 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ COMFORT CONSTRUCTION 341 K STREET WNW 0 - 1/8 (0.026 mi.) B11 25 ARCO FACILITY NO 054 798 3RD AVE N 0 - 1/8 (0.035 mi.) C20 49 EL DORADO CLEANERS 868 3RD AVE SSE 0 - 1/8 (0.067 mi.) D30 56 STAR NEWS 835 3RD AVE SSE 0 - 1/8 (0.067 mi.) D33 67 SOUTH BAY AUTO PARTS 908 3RD AVE SSE 1/8 - 1/4 (0.232 mi.) 70 155 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CHULA VISTA SHELL 899 3RD SSE 1/8 - 1/4 (0.190 mi.) G63 127 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 07/31/2017 has revealed that there are 5 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WINDER’S LANDSCAPE 345 MOSS ST S 1/4 - 1/2 (0.478 mi.) 74 167 Facility Id: 37000046 Status: Refer: 1248 Local Agency NAPLES PLAZA 1082 THIRD AVENUE SSE 1/2 - 1 (0.647 mi.) 76 178 Facility Id: 37000070 Status: Refer: 1248 Local Agency PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CHULA VISTA HIGH SCH 820 4TH AVENUE SW 1/4 - 1/2 (0.262 mi.) 71 158 Facility Id: 37880016 Status: No Further Action CHULA VISTA LEARNING 821/824 BROADWAY/562 WSW 1/2 - 1 (0.674 mi.) 77 179 Facility Id: 37880001 Status: No Further Action AMERICAN FASHION, IN 642 ARIZONA ST SW 1/2 - 1 (0.868 mi.) 78 182 EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 10 Facility Id: 37000011 Status: Refer: 1248 Local Agency State and tribal leaking storage tank lists SAN DIEGO CO. SAM: The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. A review of the SAN DIEGO CO. SAM list, as provided by EDR, and dated 03/23/2010 has revealed that there are 9 SAN DIEGO CO. SAM sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO 5409 PSI#5217 798 03RD AV N 0 - 1/8 (0.026 mi.) A12 26 Case Number: H05357-001 Case Number: H05357-002 Facility Status: Remedial Investigation Facility Status: Closed Case BUSINESS LIC/MISC TA 865 03RD AV SSE 0 - 1/8 (0.067 mi.) D31 63 Case Number: H20117-001 Facility Status: Closed Case EL DORADO CLEANERS 868 03RD AV SSE 0 - 1/8 (0.067 mi.) D38 78 Case Number: H11578-001 Facility Status: Closed Case USPS CHULA VISTA STA 750 03RD AV N 1/8 - 1/4 (0.138 mi.) F50 102 Case Number: H20115-001 Case Number: H20115-002 Facility Status: Closed Case ED RIZZOS CHEVRON 1004 03RD AV SSE 1/4 - 1/2 (0.461 mi.) H73 164 Case Number: H05702-001 Case Number: H05702-002 Facility Status: Closed Case WINDER’S LANDSCAPE 345 MOSS ST S 1/4 - 1/2 (0.478 mi.) 74 167 Case Number: H20120-001 Case Number: H20120-002 Facility Status: Closed Case PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ EXPRESS GAS 898 03RD AV SSE 1/8 - 1/4 (0.175 mi.) G54 108 Case Number: H05193-001 Facility Status: Closed Case ATTISHA 03RD AVE SHE 899 03RD AV SSE 1/8 - 1/4 (0.190 mi.) G61 121 Case Number: H12468-001 Case Number: H12468-002 Facility Status: Closed Case CHULA VISTA MOBIL 902 03RD AV SSE 1/8 - 1/4 (0.194 mi.) G66 133 Case Number: H14165-001 Case Number: H14165-002 EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 11 Facility Status: Remedial Investigation Facility Status: Closed Case LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 20 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO 5409 PSI#5217 798 03RD AV N 0 - 1/8 (0.026 mi.) A12 26 Database: LUST, Date of Government Version: 06/12/2017 Status: Open - Remediation Status: Completed - Case Closed Global Id: T0607300510 Global Id: T0608102558 ARCO #05409 798 3RD AV N 0 - 1/8 (0.035 mi.) C17 40 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Remedial action (cleanup) Underway Case Number: 9UT1711 THRIFTY SERVICE STAT 788 3RD N 0 - 1/8 (0.064 mi.) C27 52 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Case Closed Case Number: 9UT576 Closed Date: 2/17/87 BUSINESS LIC/MISC TA 865 03RD AV SSE 0 - 1/8 (0.067 mi.) D31 63 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed - Case Closed Global Id: T0607300265 BUSINESS LIC/MISC TA 865 3RD AVE SSE 0 - 1/8 (0.067 mi.) D35 76 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Case Closed Case Number: 9UT1438 Closed Date: 10/9/90 U.S. POST OFFICE 750 3RD AVE NNW 1/8 - 1/4 (0.132 mi.) F46 90 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Case Closed Case Number: 9UT2507 Closed Date: 4/5/99 UNITED STATES POST O 750 3RD AVE NNW 1/8 - 1/4 (0.132 mi.) F47 94 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Case Closed Case Number: 9UT606 Closed Date: 1/18/89 USPS CHULA VISTA STA 750 03RD AV N 1/8 - 1/4 (0.138 mi.) F50 102 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed - Case Closed Global Id: T0607301251 Global Id: T0607302892 CHEVRON SERVICE STAT 1004 3RD AVE SSE 1/4 - 1/2 (0.458 mi.) H72 162 Database: LUST REG 9, Date of Government Version: 03/01/2001 EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 12 Status: Case Closed Case Number: 9UT1612 Closed Date: 2/23/99 ED RIZZOS CHEVRON 1004 03RD AV SSE 1/4 - 1/2 (0.461 mi.) H73 164 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed - Case Closed Global Id: T0607300433 WINDER’S LANDSCAPE 345 MOSS ST S 1/4 - 1/2 (0.478 mi.) 74 167 Database: LUST REG 9, Date of Government Version: 03/01/2001 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed - Case Closed Status: Case Closed Global Id: T0607303059 Case Number: 9UT809 Closed Date: 11/18/91 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ EXPRESS GAS 898 03RD AV SSE 1/8 - 1/4 (0.175 mi.) G54 108 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed - Case Closed Global Id: T0607302387 EXPRESS GAS #65 898 3RD AVE SSE 1/8 - 1/4 (0.190 mi.) G58 114 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment workplan submitted Case Number: 9UT3619 ATTISHA SHELL #3 899 3RD AVE SSE 1/8 - 1/4 (0.190 mi.) G59 116 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment underway Case Number: 9UT3975 ATTISHA 03RD AVE SHE 899 03RD AV SSE 1/8 - 1/4 (0.190 mi.) G61 121 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed - Case Closed Global Id: T06019787653 Global Id: T0607399051 CHULA VISTA SHELL 899 3RD SSE 1/8 - 1/4 (0.190 mi.) G63 127 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed - Case Closed Global Id: T10000004148 MOBIL OIL CORP 711 W LAS TUNAS DR SSE 1/8 - 1/4 (0.194 mi.) G65 132 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment underway Case Number: 9UT1994 CHULA VISTA MOBIL 902 03RD AV SSE 1/8 - 1/4 (0.194 mi.) G66 133 Database: LUST, Date of Government Version: 06/12/2017 Status: Completed - Case Closed Status: Open - Verification Monitoring Global Id: T0607301769 Global Id: T0607300768 MOBIL OIL SERVICE ST 902 3RD AVE SSE 1/8 - 1/4 (0.194 mi.) G67 150 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment underway EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 13 Case Number: 9UT1536 DAN’S AUTOMOTIVE 605 3RD AVE NNW 1/4 - 1/2 (0.491 mi.) 75 173 Database: LUST REG 9, Date of Government Version: 03/01/2001 Status: Preliminary site assessment underway Case Number: 9UT2151 SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the SLIC list, as provided by EDR, has revealed that there are 3 SLIC sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ EL DORADO CLEANERS 868 03RD AV SSE 0 - 1/8 (0.067 mi.) D38 78 Database: SLIC, Date of Government Version: 06/12/2017 Facility Status: Completed - Case Closed Global Id: T0608191705 ED RIZZOS CHEVRON 1004 03RD AV SSE 1/4 - 1/2 (0.461 mi.) H73 164 Database: SLIC, Date of Government Version: 06/12/2017 Facility Status: Completed - Case Closed Global Id: T0608154360 WINDER’S LANDSCAPE 345 MOSS ST S 1/4 - 1/2 (0.478 mi.) 74 167 Database: SLIC, Date of Government Version: 06/12/2017 Facility Status: Completed - Case Closed Global Id: T0608170994 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 6 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO 42069 798 3RD AVE N 0 - 1/8 (0.035 mi.) C19 49 Database: UST, Date of Government Version: 06/12/2017 Facility Id: 37-000-105357 ARCO 5409 PSI#5217 798 03RD AV NNE 1/8 - 1/4 (0.153 mi.) 51 106 Database: UST, Date of Government Version: 06/12/2017 Facility Id: H05357 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ 7-ELEVEN INC #35480 899 3RD AVE SE 1/8 - 1/4 (0.176 mi.) G57 114 Database: UST, Date of Government Version: 06/12/2017 EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 14 Facility Id: 37-000-216035 ATTISHA 03RD AVE SHE 899 03RD AV SSE 1/8 - 1/4 (0.190 mi.) G61 121 Database: UST, Date of Government Version: 06/12/2017 Facility Id: H12468 CHULA VISTA MOBIL 902 03RD AV SSE 1/8 - 1/4 (0.194 mi.) G66 133 Database: UST, Date of Government Version: 06/12/2017 Facility Id: H14165 CHULA VISTA MOBIL 902 3RD AVE SSE 1/8 - 1/4 (0.211 mi.) G69 155 Database: UST, Date of Government Version: 06/12/2017 Facility Id: 37-000-114165 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 6 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO #05409 798 3RD AV N 0 - 1/8 (0.035 mi.) C17 40 Status: A Tank Status: A Comp Number: 5357 BUSINESS LIC/MISC TA 865 3RD AVE SSE 0 - 1/8 (0.067 mi.) D35 76 Comp Number: 20117 USPS CHULA VISTA STA 750 3RD AVE NNW 1/8 - 1/4 (0.132 mi.) F45 88 Status: A Tank Status: A Comp Number: 20115 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ EXPRESS GAS #65 898 3RD AVE SSE 1/8 - 1/4 (0.190 mi.) G58 114 Status: A Tank Status: A Comp Number: 5193 ATTISHA SHELL #3 899 3RD AVE SSE 1/8 - 1/4 (0.190 mi.) G59 116 Status: A Tank Status: A Comp Number: 12468 MOBIL OIL SERVICE ST 902 3RD AVE SSE 1/8 - 1/4 (0.194 mi.) G67 150 Status: A Tank Status: A EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 15 Comp Number: 14165 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 12 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THRIFTY OIL STN. #41 798 3RD AVE N 0 - 1/8 (0.035 mi.) C16 38 Facility Id: 00000003375 THRIFTY OIL STN 413 798 THIRD STREET N 0 - 1/8 (0.035 mi.) C18 49 RADIATION MEDICAL GR 865 THIRD AVENUE SSE 0 - 1/8 (0.067 mi.) D29 54 CHULA VISTA T.S.P.S. 865 3RD AVE SE 0 - 1/8 (0.095 mi.) E42 86 Facility Id: 00000053116 USPS CHULA VISTA STA 750 3RD AVE NNW 1/8 - 1/4 (0.132 mi.) F45 88 Facility Id: 00000048748 USPS CHULA VISTA STA 750 THIRD AVENUE NNW 1/8 - 1/4 (0.132 mi.) F48 95 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CHARLES R SNAITH 898 THIRD AVE SSE 1/8 - 1/4 (0.171 mi.) G52 106 CHARLES R SNAITH 898 3RD AVE SSE 1/8 - 1/4 (0.171 mi.) G53 107 Facility Id: 00000026606 ARK-PAC ENTERPRISES, 899 3RD AVE SE 1/8 - 1/4 (0.176 mi.) G55 112 Facility Id: 00000002947 STAR ENTERPRISE #204 899 THIRD AVE SE 1/8 - 1/4 (0.176 mi.) G56 113 CHUCKS ARCO 898 3RD AVE SSE 1/8 - 1/4 (0.190 mi.) G60 120 Facility Id: 00000001169 ROBERTO MARTINEZ 902 3RD ST SSE 1/8 - 1/4 (0.194 mi.) G64 131 Facility Id: 00000039411 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2017 has revealed that there are 2 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL 865 THIRD AVENUE SSE 0 - 1/8 (0.067 mi.) D28 53 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ VONS STORE NO 3063 870 THIRD AVE SSE 0 - 1/8 (0.098 mi.) E43 86 EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 16 DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, and dated 08/02/2017 has revealed that there are 2 DRYCLEANERS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ EL DORADO CLEANERS 868 3RD AVE SSE 0 - 1/8 (0.067 mi.) D30 56 EPA Id: CAL000295498 BURNS BOB CLEANERS 768 3RD AV NNW 0 - 1/8 (0.093 mi.) F40 83 EPA Id: CAL000117709 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 9 HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO #05409 798 3RD AV N 0 - 1/8 (0.035 mi.) C17 40 Reg Id: 9UT1711 THRIFTY SERVICE STAT 788 3RD N 0 - 1/8 (0.064 mi.) C27 52 Reg Id: 9UT576 AT&T COMMUNICATIONS 865 3RD SSE 0 - 1/8 (0.067 mi.) D32 66 Reg Id: 9UT1438 U.S. POST OFFICE 750 3RD AVE NNW 1/8 - 1/4 (0.132 mi.) F46 90 Reg Id: 9UT2507 Reg Id: 9UT606 CHEVRON SERVICE STAT 1004 3RD AVE SSE 1/4 - 1/2 (0.458 mi.) H72 162 Reg Id: 9UT1612 WINDER’S LANDSCAPE 345 MOSS ST S 1/4 - 1/2 (0.478 mi.) 74 167 Reg Id: 9UT809 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ C&G GAS 898 3RD SSE 1/8 - 1/4 (0.190 mi.) G62 127 Reg Id: 9UT3619 MOBIL OIL SERVICE ST 902 3RD AVE SSE 1/8 - 1/4 (0.194 mi.) G67 150 Reg Id: 9UT1536 Reg Id: 9UT1994 DAN’S AUTOMOTIVE 605 3RD AVE NNW 1/4 - 1/2 (0.491 mi.) 75 173 Reg Id: 9UT2151 EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 17 Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. A review of the Notify 65 list, as provided by EDR, and dated 06/16/2017 has revealed that there is 1 Notify 65 site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CITY OF CHULA VISTA 782 3RD AVE NNW 0 - 1/8 (0.058 mi.) C26 52 WIP: Well Investigation Program case in the San Gabriel and San Fernando Valley area. A review of the WIP list, as provided by EDR, and dated 07/03/2009 has revealed that there is 1 WIP site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MOBIL OIL CORP 711 W LAS TUNAS DR SSE 1/8 - 1/4 (0.194 mi.) G65 132 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 8 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CONARD CHARLES RUSSE 804 3RD AVE NE 0 - 1/8 (0.016 mi.) A9 24 WAGNER EQUIPMENT CO 317 K ST NNW 0 - 1/8 (0.020 mi.) A10 24 SD AUTO DETAIL MOBIL 840 3RD AVE APT 89 SE 0 - 1/8 (0.033 mi.) D15 38 PRESTIGE STATIONS IN 798 3RD AVE N 0 - 1/8 (0.035 mi.) C21 51 ROBERTS UNION SERVIC 804 3D AV NE 0 - 1/8 (0.036 mi.) A22 51 CONARD S UNION SERVI 804 3D AVE NE 0 - 1/8 (0.036 mi.) A23 51 JENNINGS LEE 798 3D AV NNE 0 - 1/8 (0.037 mi.) C24 51 HAWAII SHELL FACTOR 786 THIRD AVE N 0 - 1/8 (0.058 mi.) C25 52 EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 18 EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there are 8 EDR Hist Cleaner sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTCOAST CARPET CLE 297 K ST NNE 0 - 1/8 (0.031 mi.) C13 37 HOT STYLE CARPET CLE 345 K ST APT 208D WNW 0 - 1/8 (0.032 mi.) B14 38 KUSCHNER ABR 849 3RD AVE SSE 0 - 1/8 (0.067 mi.) D34 76 FRYE S QUALITY CLEAN 834 3RD AVE SSE 0 - 1/8 (0.067 mi.) D36 78 LEE HOM 823 3RD AVE SSE 0 - 1/8 (0.067 mi.) D37 78 EL DORADO CLEANERS 868 3RD AVE SE 0 - 1/8 (0.087 mi.) E39 82 BURNS BOB CLEANERS 768 3RD AVE NNW 0 - 1/8 (0.093 mi.) F41 85 TYLER CARPET CLG & J 369 K ST WNW 0 - 1/8 (0.114 mi.) 44 88 EXECUTIVE SUMMARY TC5080308.2s EXECUTIVE SUMMARY 19 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name Database(s)____________ ____________ IWASHITA PROPERTY San Diego Co. HMMD, SWEEPS UST SWEET WATER MARSH - GUNPOWDER POIN ENVIROSTOR, VCP EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 20 0 160 80 80 40 40 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR 0 0.001NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 2 NR NR NR 2 0 0.250RCRA-LQG 7 NR NR NR 2 4 0.250 1RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 5 NR 3 2 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 9 NR NR 2 4 3 0.500SAN DIEGO CO. SAM TC5080308.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 20 NR NR 4 11 5 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 3 NR NR 2 0 1 0.500SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 6 NR NR NR 5 1 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 3 NR NR NR NR 0 0.001 3San Diego Co. HMMD 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR 0 0.001US CDL Local Lists of Registered Storage Tanks 6 NR NR NR 4 2 0.250SWEEPS UST 12 NR NR NR 8 4 0.250HIST UST 0 NR NR NR 0 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 TC5080308.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 2 NR NR NR 0 2 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR 0 0.001ABANDONED MINES 1 NR NR NR NR 0 0.001 1FINDS 1 NR NR NR NR 0 0.001 1ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR 0 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 2 NR NR NR 0 2 0.250DRYCLEANERS TC5080308.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR NR NR 0 0.001 1EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 1 NR NR NR NR 0 0.001 1HAZNET 0 NR NR NR NR 0 0.001ICE 9 NR NR 3 3 3 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR NR 0 0.001MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 1 NR 0 0 0 1 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 1 NR NR NR 1 0 0.250WIP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 11 NR NR NR NR 8 0.125 3EDR Hist Auto 8 NR NR NR NR 8 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 111 0 3 13 40 44 11- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5080308.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Automotive Repair Shops, NEC1970 SWEET MORRIS S Automotive Repair Shops, NEC1969 SWEET MORRIS S Type:Year: Name: EDR Hist Auto Site 1 of 13 in cluster A Actual: 101 ft. Property CHULA VISTA, CA 92011 Target 312 K ST N/A A1 EDR Hist AutoSWEET MORRIS S 1022256082 DEH2002-HUPFP-103922Record ID: handling of hazardous materials; SDCC 68.905. HMD1001 Unified Program Facility (UPF) permit was not obtained for theViolation Code: 03/18/2015Inspection Date: 2016-07-13T05:23:55.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IViolation Classification: YesNov: 03/24/2016Return To Compliance Date: 4418884Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-103922Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 310 K ST, CHULA VISTA, CA 91911-1203Facility Mailing Address: Not reportedFacility Owner: 04/14/2017Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-420-8110Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAD982332322EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: HMMD SAN DIEGO: Site 2 of 13 in cluster A Actual: 101 ft. Property CHULA VISTA, CA 90280 Target EMI310 K ST N/A A2 San Diego Co. HMMDMARQUEZ AUTO BODY S100867544 TC5080308.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4418884Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-103922Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: & (f). larger than 5 gallons &/or manage it within one year. 22CCR 66261.7(e) HMD0224 Empty cont not managed. Failed to mark date on empty containerViolation Code: 03/18/2015Inspection Date: 2016-07-13T05:23:55.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 07/12/2016Return To Compliance Date: 4418884Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-103922Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: generation of hazardous waste. SDCC 68.905. HMD0131 No Unified Program Facility (UPF) permit not obtained for theViolation Code: 03/18/2015Inspection Date: 2016-07-13T05:23:55.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IViolation Classification: YesNov: 03/24/2016Return To Compliance Date: 4418884Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-103922Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: HMD0226 Did not accumulate waste in container or tank. 66262.34(d)(2).Violation Code: 03/18/2015Inspection Date: 2016-07-13T05:23:55.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 07/12/2016Return To Compliance Date: 4418884Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-103922Facility Id Number: YActive Permit: Permit RenewedPermit Status: MARQUEZ AUTO BODY (Continued)S100867544 TC5080308.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0089028Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: Waste and Materials: 66262.34(f). the Hazardous Waste, and starting accumulation date.; 22 CCR 12 and address of the generator, physical and chemical characteristics of containers with the following requirements: "Hazardous Waste", name 3030007 Failure to properly label hazardous waste accumulationViolation Code: 03/18/2015Inspection Date: 2016-07-13T05:23:55.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: MinorViolation Classification: NoNov: 07/12/2016Return To Compliance Date: 4418884Inspection Number: RoutineInspection Type: Hazardous Waste GeneratorProgram Element: 37-000-103922Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: 6.95 25507(a). the thresholds quantities of 55 gallons/500 lbs/200 cubic feet; HSC Materials Business Plan when storing hazardous materials at or above 1010001 Owner/Operator failed to establish and implement a HazardousViolation Code: 03/18/2015Inspection Date: 2016-07-13T05:23:55.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 07/12/2016Return To Compliance Date: 4418884Inspection Number: RoutineInspection Type: Hazardous Materials Release Response PlansProgram Element: 37-000-103922Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: CCR 4 2729.2(a)(1). Activities Page and/or Business Owner Operator Identification Page; 19 1010003 Owner/Operator failed to complete and/or submit the BusinessViolation Code: 03/18/2015Inspection Date: 2016-07-13T05:23:55.000Last Update: Not reportedContainer/Tank Id: Not reportedUnderground Storage Tank Id: Class IIViolation Classification: NoNov: 07/12/2016Return To Compliance Date: MARQUEZ AUTO BODY (Continued) S100867544 TC5080308.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WATER BORNE PAINT WASTEChemical Name: 2016-07-13T05:23:56.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0089033Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: Not reportedCase Number: ANTIFREEZECommon Name: WASTE 342 ORGANIC LIQUIDS W/METALS -Chemical Name: 2016-07-13T05:23:56.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0089032Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: Not reportedCase Number: PAINT THINNER/LACQUERCommon Name: PAINT THINNER/LACQUERChemical Name: 2016-07-13T05:23:56.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0089031Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: Not reportedCase Number: PAINT DEBRIS/PAINT FILTERCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2016-07-13T05:23:56.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0089030Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: Not reportedCase Number: WASTE 221 WASTE OIL & MIXED OILCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2016-07-13T05:23:56.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0089029Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-103922Record ID: Not reportedCase Number: LIQUID PAINT/THINNERSCommon Name: WASTE 461 PAINT SLUDGEChemical Name: 2016-07-13T05:23:56.000Last Updated: MARQUEZ AUTO BODY (Continued)S100867544 TC5080308.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE 221 WASTE OIL & MIXED OILName: Not reportedCase Number: 11/02/2012Update Date: 103922Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: PAINT DEBRIS/PAINT FILTEROther Information: WASTE 181 INORGANIC SOLID WASTE (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 103922Permit Number: CHRONICHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: PAINT THINNER/LACQUERName: MIXTURECase Number: 11/02/2012Update Date: 103922Permit Number: Not reportedHazardous Categories 2: PRESSURE RELEASEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: ARGON / CO2 MIXName: Not reportedCase Number: 11/02/2012Update Date: 103922Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911-1203Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 310 K STFacility Mailing Address: CAROLE MARQUEZFacility Owner: 11/02/2012Date Last Updated: 04/30/2013Permit Expiration: OPENPermit Status: 619-420-8110Facility Telephone: 12/07/2011Last HMMD Inspection: 573-450-05-00APN: CAD982332322EPA Id Number: 6HK27Business Type: 103922Permit Number: Not reportedCase Number: WATER BORNE PAINT WASTECommon Name: MARQUEZ AUTO BODY (Continued)S100867544 TC5080308.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6HV0401Violation Code: 06/24/2004Inspection Date: 11/02/2012Update Date: 103922Permit Number: ACTIVEActivity: 66262.34(a)&( c) without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation: WASTE ONSITE >90/180/270 DAYSViolation: 6HV0209Violation Code: 06/24/2004Inspection Date: 11/02/2012Update Date: 103922Permit Number: ACTIVEActivity: 66262.34(a)(3) & 66262.34(f) date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation: WASTE CONTAINER W/O LABELSViolation: 6HV0202Violation Code: 01/08/2003Inspection Date: 11/02/2012Update Date: 103922Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WASTE OIL FILTER/AUTOZONEOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 103922Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: LIQUID PAINT/THINNERSOther Information: WASTE 461 PAINT SLUDGEName: Not reportedCase Number: 11/02/2012Update Date: 103922Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ANTIFREEZEOther Information: WASTE 342 ORGANIC LIQUIDS W/METALS -Name: Not reportedCase Number: 11/02/2012Update Date: 103922Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: Not reportedOther Information: MARQUEZ AUTO BODY (Continued) S100867544 TC5080308.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SDAir District Name: 2129Facility ID: SDAir Basin: 37County Code: 2001Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2129Facility ID: SDAir Basin: 37County Code: 2000Year: EMI: ACTIVEActivity: Personnel training records not available. 19 CCR 2732Violation Citation: TRAINING RECORDS NOT AVAILABLEViolation: 6HV1011Violation Code: 02/14/2006Inspection Date: 11/02/2012Update Date: 103922Permit Number: ACTIVEActivity: plan. HSC 25503.5(a) Hazardous materials handler has not established/implemented a businessViolation Citation: HMBP NOT ESTABISHED/IMPLEMENTED.Violation: 6HV1002Violation Code: 02/14/2006Inspection Date: 11/02/2012Update Date: 103922Permit Number: ACTIVEActivity: 66262.34(a)&( c) without a State permit or written variance. CCR 25201(a) & Hazardous waste is stored in excess of allowable time period (90 days)Violation Citation: WASTE ONSITE >90/180/270 DAYSViolation: 6HV0209Violation Code: 02/14/2006Inspection Date: 11/02/2012Update Date: 103922Permit Number: ACTIVEActivity: 66265.16(d)&(e) with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation: TRAINING RECORDS UNAVAILABLEViolation: MARQUEZ AUTO BODY (Continued) S100867544 TC5080308.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.798765Reactive Organic Gases Tons/Yr: 0.866048931Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2129Facility ID: SDAir Basin: 37County Code: 2004Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2129Facility ID: SDAir Basin: 37County Code: 2003Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2129Facility ID: SDAir Basin: 37County Code: 2002Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: MARQUEZ AUTO BODY (Continued)S100867544 TC5080308.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .9Reactive Organic Gases Tons/Yr: .96Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2129Facility ID: SDAir Basin: 37County Code: 2007Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .9Reactive Organic Gases Tons/Yr: .96Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2129Facility ID: SDAir Basin: 37County Code: 2006Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .798765Reactive Organic Gases Tons/Yr: .866048931Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2129Facility ID: SDAir Basin: 37County Code: 2005Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: MARQUEZ AUTO BODY (Continued)S100867544 TC5080308.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.90000000000000002Reactive Organic Gases Tons/Yr: 0.95999999999999996Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2129Facility ID: SDAir Basin: 37County Code: 2010Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0.90000000000000002Reactive Organic Gases Tons/Yr: 0.95999999999999996Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2129Facility ID: SDAir Basin: 37County Code: 2009Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .9Reactive Organic Gases Tons/Yr: .96Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7532SIC Code: SDAir District Name: 2129Facility ID: SDAir Basin: 37County Code: 2008Year: MARQUEZ AUTO BODY (Continued) S100867544 TC5080308.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Exterior Repair Services2014 MARQUEZ AUTO BODY INC Exterior Repair Services2013 MARQUEZ AUTO BODY INC Exterior Repair Services2012 MARQUEZ AUTO BODY INC Exterior Repair Services2011 MARQUEZ AUTO BODY INC Exterior Repair Services2010 MARQUEZ AUTO BODY INC Exterior Repair Services2009 MARQUEZ AUTO BODY INC Exterior Repair Services2008 MARQUEZ AUTO BODY INC Exterior Repair Services2007 MARQUEZ AUTO BODY INC Exterior Repair Services2006 MARQUEZ AUTO BODY INC Exterior Repair Services2005 MARQUEZ AUTO BODY INC Exterior Repair Services2004 MARQUEZ AUTO BODY INC Exterior Repair Services2003 MARQUEZ AUTO BODY INC Exterior Repair Services2002 MARQUEZ AUTO BODY INC Exterior Repair Services2001 MARQUEZ AUTO BODY INC Exterior Repair Services2000 MARQUEZ AUTO BODY INC Exterior Repair Services1999 MARQUEZ AUTO BODY INC Exterior Repair Services1998 MARQUEZ AUTO BODY INC Exterior Repair Services1997 MARQUEZ AUTO BODY INC Type:Year: Name: EDR Hist Auto Site 3 of 13 in cluster A Actual: 101 ft. Property CHULA VISTA, CA 91911 Target 310 K ST N/A A3 EDR Hist AutoMARQUEZ AUTO BODY INC 1020478551 Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: Not reportedFacility Mailing Address: Not reportedFacility Owner: 11/02/2012Date Last Updated: 12/31/2002Permit Expiration: INACPermit Status: Not reportedFacility Telephone: Not reportedLast HMMD Inspection: 573-450-04-00APN: Not reportedEPA Id Number: 6HK20Business Type: 129736Permit Number: HMMD SAN DIEGO: Site 4 of 13 in cluster A Actual: 101 ft. Property CHULA VISTA, CA 91911 Target 316 K ST N/A A4 San Diego Co. HMMDBENNY’S K TRANSMISSION S106063040 TC5080308.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Aqueous solution with total organic residues 10 percent or moreWaste Category: Los AngelesTSD County: CAD008252405TSD EPA ID: San DiegoGen County: CHULA VISTA, CA 919111203Mailing City,St,Zip: 310 K STMailing Address: Not reportedMailing Name: 6194208111Telephone: DENISE MARQUEZContact: CAD982332322GEPAID: 2016Year: S113014667envid: San DiegoFacility County: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Method Decode: Not reportedCat Decode: 0.06255Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Not reportedWaste Category: 99TSD County: NVT330010000TSD EPA ID: San DiegoGen County: CHULA VISTA, CA 919111203Mailing City,St,Zip: 310 K STMailing Address: Not reportedMailing Name: 6194208111Telephone: DENISE MARQUEZContact: CAD982332322GEPAID: 2016Year: S113014667envid: San DiegoFacility County: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Method Decode: Aqueous solution with total organic residues less than 10 percentCat Decode: 0.21Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: San DiegoGen County: CHULA VISTA, CA 919111203Mailing City,St,Zip: 310 K STMailing Address: Not reportedMailing Name: 6194208111Telephone: DENISE MARQUEZContact: CAD982332322GEPAID: 2016Year: S113014667envid: HAZNET: Site 5 of 13 in cluster A Actual: 101 ft. Property CHULA VISTA, CA 92012 Target 310 K ST N/A A5 HAZNETMARQUEZ AUTO BODY INC S113014667 TC5080308.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 82 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.165Tons: Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: Off-specification, aged or surplus organicsWaste Category: Los AngelesTSD County: CAD008252405TSD EPA ID: San DiegoGen County: CHULA VISTA, CA 919111203Mailing City,St,Zip: 310 K STMailing Address: Not reportedMailing Name: 6194208111Telephone: DENISE MARQUEZContact: CAD982332322GEPAID: 2015Year: S113014667envid: San DiegoFacility County: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMethod Decode: Other organic solidsCat Decode: 0.08Tons: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Other organic solidsWaste Category: 99TSD County: NVT330010000TSD EPA ID: San DiegoGen County: CHULA VISTA, CA 919111203Mailing City,St,Zip: 310 K STMailing Address: Not reportedMailing Name: 6194208111Telephone: DENISE MARQUEZContact: CAD982332322GEPAID: 2016Year: S113014667envid: San DiegoFacility County: Fuel Blending Prior To Energy Recovery At Another SiteMethod Decode: Aqueous solution with total organic residues 10 percent or moreCat Decode: 0.10425Tons: Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: MARQUEZ AUTO BODY INC (Continued) S113014667 General Automotive Repair Shops1970 PAONESSA JOSEPH General Automotive Repair Shops1969 PAONESSA JOSEPH Type:Year: Name: EDR Hist Auto Site 6 of 13 in cluster A Actual: 101 ft. Property CHULA VISTA, CA 92011 Target 316 K STREET #B N/A A6 EDR Hist AutoARNOLDS GARAGE 1020312820 TC5080308.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation General Automotive Repair Shops1994 ARNOLDS GARAGE General Automotive Repair Shops1992 BENNYS K TRANSMISSION General Automotive Repair Shops1992 ARNOLDS GARAGE General Automotive Repair Shops1991 ARNOLDS GARAGE General Automotive Repair Shops1991 BENNYS K TRANSMISSION General Automotive Repair Shops1990 ARNOLDS GARAGE General Automotive Repair Shops1989 ARNOLDS GARAGE General Automotive Repair Shops1988 ARNOLDS GARAGE Automotive Repair Shops, NEC1988 MORRIES GLASS SHOP General Automotive Repair Shops1987 ARNOLDS GARAGE Automotive Repair Shops, NEC1987 MORRIES GLASS SHOP Automotive Repair Shops, NEC1986 MORRIES GLASS SHOP General Automotive Repair Shops1986 ARNOLDS GARAGE General Automotive Repair Shops1985 ARNOLDS GARAGE Automotive Repair Shops, NEC1985 MORRIES GLASS SHOP Automotive Repair Shops, NEC1983 MORRIES GLASS SHOP General Automotive Repair Shops1983 J P GARAGE Automotive Repair Shops, NEC1982 MORRIES GLASS SHOP General Automotive Repair Shops1982 J P GARAGE General Automotive Repair Shops1980 J P GARAGE General Automotive Repair Shops1979 J P GARAGE General Automotive Repair Shops1978 J P GARAGE General Automotive Repair Shops1977 J P GARAGE General Automotive Repair Shops1976 J P GARAGE General Automotive Repair Shops1975 PAONESSA JOSEPH General Automotive Repair Shops1975 J P GARAGE General Automotive Repair Shops1974 PAONESSA JOSEPH General Automotive Repair Shops1974 J P GARAGE General Automotive Repair Shops1973 PAONESSA JOSEPH General Automotive Repair Shops1972 PAONESSA JOSEPH General Automotive Repair Shops1971 PAONESSA JOSEPH ARNOLDS GARAGE (Continued)1020312820 YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 91911-1203Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 316 K STFacility Mailing Address: OTTO ROLLINFacility Owner: 11/02/2012Date Last Updated: 08/28/1991Permit Expiration: INACPermit Status: 619-422-5351Facility Telephone: 08/28/1991Last HMMD Inspection: 573-450-04-00APN: CAL000033605EPA Id Number: Not reportedBusiness Type: 112273Permit Number: HMMD SAN DIEGO: Site 7 of 13 in cluster A Actual: 101 ft. Property CHULA VISTA, CA 91911 Target 316 K ST N/A A7 San Diego Co. HMMDARNOLDS GARAGE S104747249 TC5080308.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: ARNOLDS GARAGE (Continued)S104747249 Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: CAROLE MARQUEZOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: Other land typeLand type: 09EPA Region: Not reportedContact email: 619-420-8110Contact telephone: USContact country: CHULA VISTA, CA 92012 310 K STContact address: ENVIRONMENTAL MANAGERContact: CHULA VISTA, CA 92012 PO BOX 1863Mailing address: CAD982332322EPA ID: CHULA VISTA, CA 91912 310 K STFacility address: MARQUEZ BODY SHOPFacility name: 11/09/1987Date form received by agency: RCRA-SQG: Site 8 of 13 in cluster A Actual: 101 ft. Property ECHOCHULA VISTA, CA 91911 Target FINDS310 K ST CAD982332322 A8 RCRA-SQGMARQUEZ BODY SHOP 1000350744 TC5080308.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System 110006477446Registry ID: FINDS: State Contractor/GranteeEvaluation lead agency: Not reportedDate achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/24/2004Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 06/24/2004Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: MARQUEZ BODY SHOP (Continued) 1000350744 TC5080308.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110006477446DFR URL: 110006477446Registry ID: 1000350744Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER HAZARDOUS AIR POLLUTANT MAJOR corrective action activities required under RCRA. MARQUEZ BODY SHOP (Continued) 1000350744 Gasoline Service Stations1979 JERRYS UNION Gasoline Service Stations1978 JERRYS UNION Gasoline Service Stations1977 JERRYS UNION Gasoline Service Stations1976 JERRYS UNION Gasoline Service Stations1975 JERRYS UNION Gasoline Service Stations1974 JERRYS UNION Gasoline Service Stations1973 JERRYS UNION Gasoline Service Stations1972 JERRYS UNION Gasoline Service Stations1971 JERRYS UNION Gasoline Service Stations1970 CONARD CHARLES RUSSELL Gasoline Service Stations1969 CONARD CHARLES RUSSELL Type:Year: Name: EDR Hist Auto 87 ft. Site 9 of 13 in cluster A 0.016 mi. Relative: Higher Actual: 102 ft. < 1/8 CHULA VISTA, CA 92011 NE 804 3RD AVE N/A A9 EDR Hist AutoCONARD CHARLES RUSSELL 1020364847 Automotive Repair Shops, NEC2000 WAGNER EQUIPMENT CO Automotive Repair Shops, NEC1999 WAGNER EQUIPMENT CO Automotive Repair Shops, NEC1998 BJS RENTAL STORE Type:Year: Name: EDR Hist Auto 104 ft. Site 10 of 13 in cluster A 0.020 mi. Relative: Higher Actual: 103 ft. < 1/8 CHULA VISTA, CA 91911 NNW 317 K ST N/A A10 EDR Hist AutoWAGNER EQUIPMENT CO 1021132834 TC5080308.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: A VASSILIADISOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: LA MESA, CA 92041 4990 WILLIAMS AVEMailing address: CAD981434210EPA ID: CHULA VISTA, CA 91910 341 K STREETFacility address: COMFORT CONSTRUCTION INCFacility name: 09/01/1996Date form received by agency: RCRA-SQG: 137 ft. Site 1 of 2 in cluster B 0.026 mi. Relative: Higher Actual: 102 ft. < 1/8 ECHOCHULA VISTA, CA 91910 WNW FINDS341 K STREET CAD981434210 B11 RCRA-SQGCOMFORT CONSTRUCTION INC 1000230445 TC5080308.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110006470540DFR URL: 110006470540Registry ID: 1000230445Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110006470540Registry ID: FINDS: No violations foundViolation Status: Large Quantity GeneratorClassification: COMFORT CONSTRUCTION INCSite name: 08/25/1986Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: COMFORT CONSTRUCTION INC (Continued) 1000230445 SAN DIEGO RWQCB (REGION 9)Lead Agency: 04/01/1992Status Date: Open - RemediationStatus: LUST Cleanup SiteCase Type: -117.07349814418Longitude: 32.6241098296952Latitude: T0607300510Global Id: STATERegion: LUST: 139 ft. Site 11 of 13 in cluster A 0.026 mi. Relative: Higher Actual: 103 ft. < 1/8 San Diego Co. HMMDCHULA VISTA, CA 91910 North SAN DIEGO CO. SAM798 03RD AV N/A A12 LUSTARCO 5409 PSI#5217 S108406948 TC5080308.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/15/2015Date: ENFORCEMENTAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 08/27/2015Date: ENFORCEMENTAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 04/07/2010Date: ENFORCEMENTAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 10/28/2014Date: ENFORCEMENTAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 10/07/2009Date: ENFORCEMENTAction Type: T0607300510Global Id: Regulatory Activities: 04/01/1992Status Date: Open - RemediationStatus: T0607300510Global Id: 05/18/1990Status Date: Open - Case Begin DateStatus: T0607300510Global Id: Status History: 6195213002Phone Number: lalitha.thotakura@waterboards.ca.govEmail: SAN DIEGOCity: 2375 NORTHSIDE DRIVE, SUITE 100Address: SAN DIEGO RWQCB (REGION 9)Organization Name: LALITHA THOTAKURAContact Name: Regional Board CaseworkerContact Type: T0607300510Global Id: Contact: Click here to access the California GeoTracker records for this facility: the Environmental Data tab for additional site specific information. ongoing on this site to reduce and mitigate the impacts. Please see were encountered. Site assessment activities and remediation has been During tank removal activities in July of 1989 Petroleum hydrocarbonsSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Regional BoardFile Location: Not reportedLOC Case Number: 9UT1711RB Case Number: Not reportedLocal Agency: LTCase Worker: ARCO 5409 PSI#5217 (Continued)S108406948 TC5080308.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other Report / Document - Regulator RespondedAction: 02/22/2011Date: RESPONSEAction Type: T0607300510Global Id: Soil and Water Investigation Workplan - Regulator RespondedAction: 09/29/2010Date: RESPONSEAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 07/29/2016Date: RESPONSEAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 07/30/2013Date: RESPONSEAction Type: T0607300510Global Id: Notification - PreclosureAction: 08/05/2016Date: ENFORCEMENTAction Type: T0607300510Global Id: Notification - Fee Title Owners NoticeAction: 08/10/2016Date: ENFORCEMENTAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 01/26/1995Date: ENFORCEMENTAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 01/26/1995Date: ENFORCEMENTAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 07/30/2012Date: RESPONSEAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 01/30/2013Date: RESPONSEAction Type: T0607300510Global Id: Leak ReportedAction: 05/18/1990Date: OtherAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: ARCO 5409 PSI#5217 (Continued)S108406948 TC5080308.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T0607300510Global Id: Soil Vapor Extraction (SVE)Action: 02/15/2000Date: REMEDIATIONAction Type: T0607300510Global Id: Risk Assessment Report - Regulator RespondedAction: 06/09/2015Date: RESPONSEAction Type: T0607300510Global Id: Conceptual Site Model - Regulator RespondedAction: 04/25/2015Date: RESPONSEAction Type: T0607300510Global Id: Soil and Water Investigation Workplan - Regulator RespondedAction: 09/04/2014Date: RESPONSEAction Type: T0607300510Global Id: CAP/RAP - Other Report - Regulator RespondedAction: 10/02/2012Date: RESPONSEAction Type: T0607300510Global Id: Other Report / Document - Regulator RespondedAction: 08/31/2012Date: RESPONSEAction Type: T0607300510Global Id: Other Report / Document - Regulator RespondedAction: 12/16/2011Date: RESPONSEAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 01/30/2014Date: RESPONSEAction Type: T0607300510Global Id: Monitoring Report - QuarterlyAction: 10/30/2008Date: RESPONSEAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 06/01/2016Date: ENFORCEMENTAction Type: T0607300510Global Id: Letter - NoticeAction: 07/20/2016Date: ENFORCEMENTAction Type: T0607300510Global Id: ARCO 5409 PSI#5217 (Continued)S108406948 TC5080308.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Email CorrespondenceAction: 10/19/2016Date: ENFORCEMENTAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 09/12/2012Date: ENFORCEMENTAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 03/06/2012Date: ENFORCEMENTAction Type: T0607300510Global Id: Notice of ResponsibilityAction: 05/22/1990Date: ENFORCEMENTAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 02/05/2015Date: RESPONSEAction Type: T0607300510Global Id: Monitoring Report - QuarterlyAction: 10/30/2009Date: RESPONSEAction Type: T0607300510Global Id: Interim Remedial Action PlanAction: 01/15/2010Date: RESPONSEAction Type: T0607300510Global Id: Monitoring Report - QuarterlyAction: 05/04/2009Date: RESPONSEAction Type: T0607300510Global Id: Monitoring Report - QuarterlyAction: 01/30/2009Date: RESPONSEAction Type: T0607300510Global Id: Monitoring Report - QuarterlyAction: 07/30/2009Date: RESPONSEAction Type: T0607300510Global Id: Notification - Fee Title Owners NoticeAction: 08/05/2016Date: ENFORCEMENTAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 04/08/2011Date: ARCO 5409 PSI#5217 (Continued)S108406948 TC5080308.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESPONSEAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 02/23/2016Date: RESPONSEAction Type: T0607300510Global Id: Email CorrespondenceAction: 06/30/2016Date: RESPONSEAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 04/30/2011Date: RESPONSEAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 05/21/2013Date: ENFORCEMENTAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 10/30/2010Date: RESPONSEAction Type: T0607300510Global Id: Leak DiscoveryAction: 05/18/1990Date: OtherAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 05/08/2012Date: ENFORCEMENTAction Type: T0607300510Global Id: Technical Correspondence / Assistance / OtherAction: 08/07/2012Date: ENFORCEMENTAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 04/30/2010Date: RESPONSEAction Type: T0607300510Global Id: Leak BeganAction: 05/18/1990Date: OtherAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 07/30/2014Date: RESPONSEAction Type: T0607300510Global Id: ARCO 5409 PSI#5217 (Continued)S108406948 TC5080308.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/13/1987Status Date: Open - Case Begin DateStatus: T0608102558Global Id: 04/07/1988Status Date: Completed - Case ClosedStatus: T0608102558Global Id: Status History: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affect: Local AgencyFile Location: H05357-002LOC Case Number: 9UT576RB Case Number: Not reportedLocal Agency: Not reportedCase Worker: SAN DIEGO COUNTY LOPLead Agency: 04/07/1988Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.073563337326Longitude: 32.6241503462758Latitude: T0608102558Global Id: STATERegion: Monitoring Report - Semi-AnnuallyAction: 07/30/2015Date: RESPONSEAction Type: T0607300510Global Id: Monitoring Report - Semi-AnnuallyAction: 01/30/2012Date: RESPONSEAction Type: T0607300510Global Id: Leak StoppedAction: 05/18/1990Date: OtherAction Type: T0607300510Global Id: Referral to Regional BoardAction: 06/30/2015Date: ENFORCEMENTAction Type: T0607300510Global Id: Letter - NoticeAction: 07/15/2009Date: ENFORCEMENTAction Type: T0607300510Global Id: Well Installation ReportAction: 09/08/2015Date: ARCO 5409 PSI#5217 (Continued)S108406948 TC5080308.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation overfills. HSC 6.7 25292.1(a) 2030035 Failure to operate the UST system to prevent spills and/orViolation Code: 11/20/2014Inspection Date: 2017-01-20T00:00:00.000Last Update: Not reportedContainer/Tank Id: 87Underground Storage Tank Id: Class IViolation Classification: NoNov: 11/20/2014Return To Compliance Date: 5172361Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-105357Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: YUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 19100 RIDGEWOOD PKWY, MS: TX1-022, SAN ANTONIO, TX 78259Facility Mailing Address: Not reportedFacility Owner: 04/08/2017Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-420-1343Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000385621EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: HMMD SAN DIEGO: 3/13/1987Date Began: 4/7/1988Date: Closed CaseFacility Status: Failed Integrity TestFacility Type: Non BillableFunding: DEH Site Assessment & MitigationAgency: H05357-002Case Number: 5/18/1990Date Began: 4/1/1992Date: Remedial InvestigationFacility Status: Drinking Water Aquifer ImpactedFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H05357-001Case Number: SAN DIEGO CO. SAM: ARCO 5409 PSI#5217 (Continued)S108406948 TC5080308.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: 2665 the tank are exposed to product due to overfilling. 23 CCR 2635(b)(2), flow to the tank so that none of the fittings located on the top of to no more than 95% of capacity; or 4. Provide positive shut-off of Provide positive shut-off of flow to the tank when the tank is filled activate an audible alarm at least 5m before the tank overfills; or 3. occurs when the tank is filled to no more than 95% of capacity; and tank at least 30m before the tank overfills, provided the restriction an audible and visual alarm; or 2. Restrict delivery of flow to the tank is 90% full by restricting the flow into the tank or triggering the following requirements: 1. Alert the transfer operator when the 2030036 (RP) Failure of the overfill prevention system to meet one ofViolation Code: 11/18/2015Inspection Date: 2017-01-20T00:00:00.000Last Update: Not reportedContainer/Tank Id: 87Underground Storage Tank Id: Class IViolation Classification: NoNov: 11/24/2015Return To Compliance Date: 5254978Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-105357Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: 2665 the tank are exposed to product due to overfilling. 23 CCR 2635(b)(2), flow to the tank so that none of the fittings located on the top of to no more than 95% of capacity; or 4. Provide positive shut-off of Provide positive shut-off of flow to the tank when the tank is filled activate an audible alarm at least 5m before the tank overfills; or 3. occurs when the tank is filled to no more than 95% of capacity; and tank at least 30m before the tank overfills, provided the restriction an audible and visual alarm; or 2. Restrict delivery of flow to the tank is 90% full by restricting the flow into the tank or triggering the following requirements: 1. Alert the transfer operator when the 2030036 (RP) Failure of the overfill prevention system to meet one ofViolation Code: 11/18/2015Inspection Date: 2017-01-20T00:00:00.000Last Update: Not reportedContainer/Tank Id: 03Underground Storage Tank Id: Class IViolation Classification: NoNov: 11/24/2015Return To Compliance Date: 5254978Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-105357Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: ARCO 5409 PSI#5217 (Continued)S108406948 TC5080308.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Double WallType Of Tank: Regular UnleadedTank Contents: 10000Tank Capacityin Gallons: 2017-05-31T02:33:59.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 19339Tankid: MURPHY PETROLEUM, INC.Tank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-105357Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: Double WallType Of Tank: Regular UnleadedTank Contents: 10000Tank Capacityin Gallons: 2017-05-31T02:33:59.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 19338Tankid: MURPHY PETROLEUM, INC.Tank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-105357Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: UST DTL: 2665 the tank are exposed to product due to overfilling. 23 CCR 2635(b)(2), flow to the tank so that none of the fittings located on the top of to no more than 95% of capacity; or 4. Provide positive shut-off of Provide positive shut-off of flow to the tank when the tank is filled activate an audible alarm at least 5m before the tank overfills; or 3. occurs when the tank is filled to no more than 95% of capacity; and tank at least 30m before the tank overfills, provided the restriction an audible and visual alarm; or 2. Restrict delivery of flow to the tank is 90% full by restricting the flow into the tank or triggering the following requirements: 1. Alert the transfer operator when the 2030036 (RP) Failure of the overfill prevention system to meet one ofViolation Code: 11/18/2015Inspection Date: 2017-01-20T00:00:00.000Last Update: Not reportedContainer/Tank Id: 91Underground Storage Tank Id: Class IViolation Classification: NoNov: 11/24/2015Return To Compliance Date: 5254978Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-105357Facility Id Number: ARCO 5409 PSI#5217 (Continued)S108406948 TC5080308.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: 124-38-9Case Number: CARBON DIOXIDE, REFRIGERATED LIQUIDCommon Name: CARBON DIOXIDEChemical Name: 2017-01-20T00:00:00.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0105184Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: 86290-81-5Case Number: GASOLINE (GRADES: REGULAR & PREMIUM)Common Name: GASOLINEChemical Name: 2017-01-20T00:00:00.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0105183Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: Waste and Materials: Double WallType Of Tank: Premium UnleadedTank Contents: 10000Tank Capacityin Gallons: 2017-05-31T02:33:59.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 19340Tankid: MURPHY PETROLEUM, INC.Tank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-105357Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: Double WallType Of Tank: DieselTank Contents: 10000Tank Capacityin Gallons: 2017-05-31T02:33:59.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 19337Tankid: MURPHY PETROLEUM, INC.Tank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-105357Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: ARCO 5409 PSI#5217 (Continued)S108406948 TC5080308.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: SUMP WASTE CLEAN-UP, TEST WATERCommon Name: Not reportedChemical Name: 2017-01-20T00:00:00.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0086835Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: Not reportedCase Number: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERSCommon Name: Not reportedChemical Name: 2017-01-20T00:00:00.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0086834Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-105357Record ID: 68476-34-6Case Number: DIESELCommon Name: DIESELChemical Name: 2017-01-20T00:00:00.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0105185Child Record Id: YActive Permit: ARCO 5409 PSI#5217 (Continued)S108406948 Carpet And Upholstery Cleaning On Customer Premises2011 WESTCOAST CARPET CLEANING Carpet And Upholstery Cleaning On Customer Premises2010 WESTCOAST CARPET CLEANING Carpet And Upholstery Cleaning On Customer Premises2009 WESTCOAST CARPET CLEANING Carpet And Upholstery Cleaning On Customer Premises2008 WESTCOAST CARPET CLEANING Carpet And Upholstery Cleaning On Customer Premises2008 WEST COAST CARPET CLEANING Carpet And Upholstery Cleaning On Customer Premises2007 WEST COAST CARPET CLEANING Type:Year: Name: EDR Hist Cleaner 165 ft. Site 1 of 11 in cluster C 0.031 mi. Relative: Higher Actual: 104 ft. < 1/8 CHULA VISTA, CA 91911 NNE 297 K ST N/A C13 EDR Hist CleanerWESTCOAST CARPET CLEANING 1018910086 TC5080308.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Carpet And Upholstery Cleaning1998 HOT STYLE CARPET CLEANING Carpet And Upholstery Cleaning1997 HOT STYLE CARPET CLEANING Carpet And Upholstery Cleaning1996 HOT STYLE CARPET CLEANING Carpet And Upholstery Cleaning1995 HOT STYLE CARPET CLEANING Carpet And Upholstery Cleaning1994 HOT STYLE CARPET CLEANING Carpet And Upholstery Cleaning1993 HOT STYLE CARPET CLEANING Type:Year: Name: EDR Hist Cleaner 171 ft. Site 2 of 2 in cluster B 0.032 mi. Relative: Higher Actual: 103 ft. < 1/8 CHULA VISTA, CA 91911 WNW 345 K ST APT 208D N/A B14 EDR Hist CleanerHOT STYLE CARPET CLEANING 1018398079 General Automotive Repair Shops2012 SOLTERO AUTO DETAIL General Automotive Repair Shops2011 SOLTERO AUTO DETAIL General Automotive Repair Shops2011 SD AUTO DETAIL MOBILE General Automotive Repair Shops2010 SD AUTO DETAIL MOBILE General Automotive Repair Shops2010 SOLTERO AUTO DETAIL General Automotive Repair Shops2009 SOLTERO AUTO DETAIL General Automotive Repair Shops2008 SOLTERO AUTO DETAIL Type:Year: Name: EDR Hist Auto 175 ft. Site 1 of 12 in cluster D 0.033 mi. Relative: Higher Actual: 102 ft. < 1/8 CHULA VISTA, CA 91911 SE 840 3RD AVE APT 89 N/A D15 EDR Hist AutoSD AUTO DETAIL MOBILE 1021238770 PRODUCTTank Used for: 00008101Tank Capacity: Not reportedYear Installed: 413-1Container Num: 001Tank Num: 0006Total Tanks: DOWNEY, CA 90240Owner City,St,Zip: 10000 LAKEWOOD BLVD.Owner Address: BEST CALIFORNIA GAS,LTD.Owner Name: 0000000000Telephone: Not reportedContact Name: Not reportedOther Type: Gas StationFacility Type: 00000003375Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: HIST UST: 185 ft. Site 2 of 11 in cluster C 0.035 mi. Relative: Higher Actual: 104 ft. < 1/8 CHULA VISTA, CA 92010 North 798 3RD AVE N/A C16 HIST USTTHRIFTY OIL STN. #413 U001571063 TC5080308.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VisualLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00000000Tank Capacity: Not reportedYear Installed: 413-11Container Num: 006Tank Num: Stock InventorLeak Detection: 12Container Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000280Tank Capacity: Not reportedYear Installed: 413-10Container Num: 005Tank Num: Stock InventorLeak Detection: 1/4Container Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00008108Tank Capacity: Not reportedYear Installed: 413-6Container Num: 004Tank Num: Stock InventorLeak Detection: 1/4Container Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00010310Tank Capacity: Not reportedYear Installed: 413-3Container Num: 003Tank Num: Stock InventorLeak Detection: .267Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00015000Tank Capacity: 1981Year Installed: 413-2Container Num: 002Tank Num: Stock InventorLeak Detection: 1/4Container Construction Thickness: REGULARType of Fuel: THRIFTY OIL STN. #413 (Continued) U001571063 TC5080308.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation M.V. FUELTank Use: Not reportedActive Date: 8101Capacity: Not reportedTank Status: 37-000-005357-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-008859Board Of Equalization: Not reportedNumber: 5357Comp Number: Not reportedStatus: SWEEPS UST: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: 2BPriority: Not reportedNPDES Number: Municipal groundwater useBeneficial Use: Not reportedGW Depth: 909.11Basin Number: LOPPilot Program: Not reportedEnforce Type: Not reportedClosed Date: Not reportedEnforce Date: 04/22/1990Release Date: Not reportedBegan Monitor: 5/22/90Remed Action: / /Remed Plan: Not reportedDesc Pollution: 08/02/1993Prelim Assess: Not reportedSubmit Workplan: 05/22/1990Confirm Date: 05/18/1990Date Stopped: 04/22/1990Date Found: Soil onlyCase Type: Local AgencyLead Agency: UnknownCause: TankSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: EDVEAbate Method: 0Qty Leaked: GasolineSubstance: H05357-001Local Case: 9UT1711Case Number: Remedial action (cleanup) UnderwayStatus: 9Region: LUST REG 9: 185 ft.HIST CORTESESite 3 of 11 in cluster C 0.035 mi.HAZNET Relative: Higher Actual: 104 ft. < 1/8 EMICHULA VISTA, CA 91910 North SWEEPS UST798 3RD AV N/A C17 LUSTARCO #05409 S101301489 TC5080308.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5357Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: LEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 8000Capacity: Not reportedTank Status: 37-000-005357-000004SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-008859Board Of Equalization: Not reportedNumber: 5357Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: LEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 37-000-005357-000003SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-008859Board Of Equalization: Not reportedNumber: 5357Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 15000Capacity: Not reportedTank Status: 37-000-005357-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-008859Board Of Equalization: Not reportedNumber: 5357Comp Number: Not reportedStatus: 5Number Of Tanks: LEADEDContent: PRODUCTSTG: ARCO #05409 (Continued)S101301489 TC5080308.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-017890Board Of Equalization: 9Number: 5357Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-005357-000011SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-017890Board Of Equalization: 9Number: 5357Comp Number: ActiveStatus: 4Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-005357-000010SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-017890Board Of Equalization: 9Number: 5357Comp Number: ActiveStatus: Not reportedNumber Of Tanks: Not reportedContent: WASTESTG: PETROLEUMTank Use: Not reportedActive Date: 280Capacity: Not reportedTank Status: 37-000-005357-000005SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-008859Board Of Equalization: Not reportedNumber: ARCO #05409 (Continued)S101301489 TC5080308.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: 37County Code: 2000Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 4Reactive Organic Gases Tons/Yr: 4Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: 37County Code: 1999Year: EMI: Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-005357-000013SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-017890Board Of Equalization: 9Number: 5357Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-005357-000012SWRCB Tank Id: ARCO #05409 (Continued)S101301489 TC5080308.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37County Code: 2004Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: 37County Code: 2003Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: 37County Code: 2002Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: 37County Code: 2001Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: ARCO #05409 (Continued)S101301489 TC5080308.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: 37County Code: 2007Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 4.45Reactive Organic Gases Tons/Yr: 4.45Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: 37County Code: 2006Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2.9916152Reactive Organic Gases Tons/Yr: 2.9916152Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: 37County Code: 2005Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2.9916152Reactive Organic Gases Tons/Yr: 2.9916152Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: ARCO #05409 (Continued)S101301489 TC5080308.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 4.4500000000000002Reactive Organic Gases Tons/Yr: 4.4500000000000002Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: 37County Code: 2010Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 4.4500000000000002Reactive Organic Gases Tons/Yr: 4.4500000000000002Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: 37County Code: 2009Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 4.45Reactive Organic Gases Tons/Yr: 4.45Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 5541SIC Code: SDAir District Name: 4079Facility ID: SDAir Basin: 37County Code: 2008Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 4.45Reactive Organic Gases Tons/Yr: 4.45Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: ARCO #05409 (Continued)S101301489 TC5080308.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Tank bottom wasteWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: San DiegoGen County: SAN ANTONIO, TX 782590000Mailing City,St,Zip: 19100 RIDGEWOOD PKWYMailing Address: Not reportedMailing Name: 2106266564Telephone: ROSIE RANGELContact: CAL000385621GEPAID: 2015Year: S101301489envid: San DiegoFacility County: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Method Decode: Aqueous solution with total organic residues less than 10 percentCat Decode: 0.189Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: San DiegoGen County: SAN ANTONIO, TX 782590000Mailing City,St,Zip: 19100 RIDGEWOOD PKWYMailing Address: Not reportedMailing Name: 5624956814Telephone: JAMES BECKContact: CAL000385621GEPAID: 2016Year: S101301489envid: San DiegoFacility County: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMethod Decode: Other organic solidsCat Decode: 0.0625Tons: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Other organic solidsWaste Category: 99TSD County: NVT330010000TSD EPA ID: San DiegoGen County: SAN ANTONIO, TX 782590000Mailing City,St,Zip: 19100 RIDGEWOOD PKWYMailing Address: Not reportedMailing Name: 5624956814Telephone: JAMES BECKContact: CAL000385621GEPAID: 2016Year: S101301489envid: HAZNET: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: ARCO #05409 (Continued)S101301489 TC5080308.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT1711Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: 4 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.05Tons: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Other organic solidsWaste Category: 99TSD County: NVT330010000TSD EPA ID: San DiegoGen County: SAN ANTONIO, TX 782590000Mailing City,St,Zip: 19100 RIDGEWOOD PKWYMailing Address: Not reportedMailing Name: 2106266564Telephone: ROSIE RANGELContact: CAL000385621GEPAID: 2015Year: S101301489envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.273Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: San DiegoGen County: SAN ANTONIO, TX 782590000Mailing City,St,Zip: 19100 RIDGEWOOD PKWYMailing Address: Not reportedMailing Name: 2106266564Telephone: ROSIE RANGELContact: CAL000385621GEPAID: 2015Year: S101301489envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 1.35525Tons: Organics Recovery Ect ARCO #05409 (Continued)S101301489 TC5080308.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AC93.pdfURL: 0002AC93File Number: HIST UST: 185 ft. Site 4 of 11 in cluster C 0.035 mi. Relative: Higher Actual: 104 ft. < 1/8 CHULA VISTA, CA 92010 North 798 THIRD STREET N/A C18 HIST USTTHRIFTY OIL STN 413 S118416162 -117.07358Longitude: 32.62428Latitude: San Diego County Department of Environmental HealthPermitting Agency: 37-000-105357Facility ID: UST: 185 ft. Site 5 of 11 in cluster C 0.035 mi. Relative: Higher Actual: 104 ft. < 1/8 CHULA VISTA, CA 91910 North 798 3RD AVE N/A C19 USTARCO 42069 U004261930 JACK OMANContact: ARTESIA, CA 90702-6038 P O BOX 6038Mailing address: CAR000105338EPA ID: CHULA VISTA, CA 91910 798 3RD AVEFacility address: ARCO FACILITY NO 05409Facility name: 06/03/2002Date form received by agency: RCRA-SQG: 185 ft. Site 6 of 11 in cluster C 0.035 mi. Relative: Higher Actual: 104 ft. < 1/8 CHULA VISTA, CA 91910 North 798 3RD AVE CAR000105338 C20 RCRA-SQGARCO FACILITY NO 05409 1004678125 TC5080308.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not Defined. Waste name: D000. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 714-690-2425Owner/operator telephone: Not reportedOwner/operator country: ARTESIA, CA 90702 P O BOX 6038Owner/operator address: B P WEST COAST PRODUCTS LLCOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 714-690-2425Contact telephone: USContact country: ARTESIA, CA 90702-6038 P O BOX 6038Contact address: ARCO FACILITY NO 05409 (Continued) 1004678125 TC5080308.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline Service Stations2001 PRESTIGE STATIONS INC Gasoline Service Stations2000 PRESTIGE STATIONS INC Gasoline Service Stations1999 PRESTIGE STATIONS INC Gasoline Service Stations1998 PRESTIGE STATIONS INC Gasoline Service Stations1997 PRESTIGE STATIONS INC Gasoline Service Stations1996 PRESTIGE STATIONS INC General Automotive Repair Shops1982 ROYS SERVICE CENTER General Automotive Repair Shops1980 ROYS SERVICE CENTER General Automotive Repair Shops1979 ROYS SERVICE CENTER General Automotive Repair Shops1978 ROYS SERVICE CENTER General Automotive Repair Shops1977 ROYS SERVICE CENTER General Automotive Repair Shops1976 ROYS SERVICE CENTER General Automotive Repair Shops1975 ROYS SERVICE CENTER Type:Year: Name: EDR Hist Auto 185 ft. Site 7 of 11 in cluster C 0.035 mi. Relative: Higher Actual: 104 ft. < 1/8 CHULA VISTA, CA 91910 North 798 3RD AVE N/A C21 EDR Hist AutoPRESTIGE STATIONS INC 1020913732 GASOLINE STATIONS1956 ROBERTS UNION SERVICE Type:Year: Name: EDR Hist Auto 189 ft. Site 12 of 13 in cluster A 0.036 mi. Relative: Higher Actual: 104 ft. < 1/8 CHULA VISTA, CA NE 804 3D AV N/A A22 EDR Hist AutoROBERTS UNION SERVICE 1008999802 GASOLINE STATIONS1971 CONARD S UNION SERVICE Type:Year: Name: EDR Hist Auto 189 ft. Site 13 of 13 in cluster A 0.036 mi. Relative: Higher Actual: 104 ft. < 1/8 SAN DIEGO, CA NE 804 3D AVE N/A A23 EDR Hist AutoCONARD S UNION SERVICE 1008989812 GASOLINE STATIONS1956 EMSLIES RICHFIELD SERVICE GASOLINE AND OIL SERVICE STATIONS1943 JENNINGS LEE Type:Year: Name: EDR Hist Auto 193 ft. Site 8 of 11 in cluster C 0.037 mi. Relative: Higher Actual: 104 ft. < 1/8 CHULA VISTA, CA NNE 798 3D AV N/A C24 EDR Hist AutoJENNINGS LEE 1008997630 TC5080308.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline Service Stations1993 HAWAII SHELL FACTOR Gasoline Service Stations1992 HAWAII SHELL FACTOR Gasoline Service Stations1991 HAWAII SHELL FACTOR Gasoline Service Stations1990 HAWAII SHELL FACTOR Gasoline Service Stations1989 HAWAII SHELL FACTOR Type:Year: Name: EDR Hist Auto 305 ft. Site 9 of 11 in cluster C 0.058 mi. Relative: Higher Actual: 106 ft. < 1/8 CHULA VISTA, CA 92010 North 786 THIRD AVE N/A C25 EDR Hist AutoHAWAII SHELL FACTOR 1020505003 Not reportedIncident Description: Not reportedIssue Date: Not reportedDischarge Date: Not reportedFacility Type: Not reportedBoard File Number: Not reportedStaff Initials: Not reportedDate Reported: NOTIFY 65: 308 ft. Site 10 of 11 in cluster C 0.058 mi. Relative: Higher Actual: 105 ft. < 1/8 CHULA VISTA, CA 91910 NNW 782 3RD AVE N/A C26 Notify 65CITY OF CHULA VISTA S118152724 / /Remed Plan: Not reportedDesc Pollution: / /Prelim Assess: Not reportedSubmit Workplan: / /Confirm Date: / /Date Stopped: / /Date Found: Soil onlyCase Type: Local AgencyLead Agency: Not reportedCause: Not reportedSource: Not reportedHow Stopped: Other MeansHow Found: San DiegoLocal Agency: No Action Required - incident is minor, requiring no remedial actionAbate Method: Not reportedQty Leaked: GasolineSubstance: T00373Local Case: 9UT576Case Number: Case ClosedStatus: 9Region: LUST REG 9: 336 ft. Site 11 of 11 in cluster C 0.064 mi. Relative: Higher Actual: 106 ft. < 1/8 CHULA VISTA, CA 92010 North HIST CORTESE788 3RD N/A C27 LUSTTHRIFTY SERVICE STATION #S102439085 TC5080308.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT576Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: NoInterim Remedial Actions: File discarded, case closedFile Dispn: Not reportedPriority: Not reportedNPDES Number: Not reportedBeneficial Use: >40GW Depth: 909.11Basin Number: LOPPilot Program: Not reportedEnforce Type: 2/17/87Closed Date: Not reportedEnforce Date: 09/09/1986Release Date: Not reportedBegan Monitor: Not reportedRemed Action: THRIFTY SERVICE STATION # (Continued) S102439085 PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: THE PACIFIC TELEPHONE AND TELEGRAPH COOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: Not reportedContact email: 714-238-2710Contact telephone: USContact country: CHULA VISTA, CA 92010 865 THIRD AVENUEContact address: ENVIRONMENTAL MANAGERContact: SAN DIEGO, CA 92101 525 B STREET ROOM 1346Mailing address: CAT080029960EPA ID: CHULA VISTA, CA 91910 865 THIRD AVENUEFacility address: PACIFIC BELLFacility name: 09/12/1997Date form received by agency: RCRA NonGen / NLR: 353 ft. Site 2 of 12 in cluster D 0.067 mi. Relative: Higher Actual: 101 ft. < 1/8 CHULA VISTA, CA 91910 SSE 865 THIRD AVENUE CAT080029960 D28 RCRA NonGen / NLRPACIFIC BELL 1000250460 TC5080308.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Large Quantity GeneratorClassification: PACIFIC BELLSite name: 02/19/1981Date form received by agency: Small Quantity GeneratorClassification: PACIFIC BELLSite name: 09/01/1996Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PACIFIC BELL (Continued)1000250460 Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AAF7.pdfURL: 0002AAF7File Number: HIST UST: 353 ft. Site 3 of 12 in cluster D 0.067 mi. Relative: Higher Actual: 101 ft. < 1/8 CHULA VISTA, CA 91910 SSE HAZNET865 THIRD AVENUE N/A D29 HIST USTRADIATION MEDICAL GROUP INC S113065303 TC5080308.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCat Decode: .0208Tons: RecyclerDisposal Method: Metal sludge (Alkaline solution (pH >= 12.5) with metals)Waste Category: Not reportedTSD County: CAD982049306TSD EPA ID: Not reportedGen County: SAN DIEGO, CA 921011408Mailing City,St,Zip: 2466 1ST AVEMailing Address: Not reportedMailing Name: 6192204100Telephone: RADIATION MEDICAL GROUP INCContact: CAL000114677GEPAID: 1996Year: S113065303envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: .0025Tons: RecyclerDisposal Method: Metal sludge (Alkaline solution (pH >= 12.5) with metals)Waste Category: Not reportedTSD County: CAD982049306TSD EPA ID: Not reportedGen County: SAN DIEGO, CA 921011408Mailing City,St,Zip: 2466 1ST AVEMailing Address: Not reportedMailing Name: 6192204100Telephone: RADIATION MEDICAL GROUP INCContact: CAL000114677GEPAID: 1999Year: S113065303envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: .0000Tons: RecyclerDisposal Method: Not reportedWaste Category: Not reportedTSD County: CAD982049306TSD EPA ID: Not reportedGen County: SAN DIEGO, CA 921011408Mailing City,St,Zip: 2466 1ST AVEMailing Address: Not reportedMailing Name: 6192204100Telephone: RADIATION MEDICAL GROUP INCContact: CAL000114677GEPAID: 1999Year: S113065303envid: HAZNET: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: RADIATION MEDICAL GROUP INC (Continued)S113065303 TC5080308.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San DiegoFacility County: Not reportedMethod Decode: RADIATION MEDICAL GROUP INC (Continued) S113065303 Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: RANDY LIEVANOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: CAD981617376EPA ID: CHULA VISTA, CA 91911 868 3RD AVEFacility address: EL DORADO CLEANERSFacility name: 09/01/1996Date form received by agency: RCRA-SQG: HAZNET 353 ft.EMISite 4 of 12 in cluster D 0.067 mi.DRYCLEANERS Relative: Higher Actual: 101 ft. < 1/8 ECHOCHULA VISTA, CA 91911 SSE FINDS868 3RD AVE CAD981617376 D30 RCRA-SQGEL DORADO CLEANERS 1000191328 TC5080308.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System 110006471807Registry ID: FINDS: State Contractor/GranteeEvaluation lead agency: 09/30/1997Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/30/1992Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 09/30/1997Date achieved compliance: 09/30/1992Date violation determined: Generators - GeneralArea of violation: FR - 262.10-12.ARegulation violated: Facility Has Received Notices of Violations: Large Quantity GeneratorClassification: EL DORADO CLEANERSSite name: 12/08/1986Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: EL DORADO CLEANERS (Continued) 1000191328 TC5080308.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 12Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 813Facility ID: SDAir Basin: 37County Code: 1999Year: EMI: 4Region Code: 6194290922Owner Fax: 919111305Mailing Zip: CAMailing State: CHULA VISTAMailing City: Not reportedMailing Address 2: 868 3RD AVEMailing Address 1: Not reportedMailing Name: 6194275311Contact Telephone: Not reportedContact Address 2: 868 3RD AVEContact Address: DANIEL MOORE / OWNERContact Name: 6194275311Owner Telephone: Not reportedOwner Address 2: 1956 CANTAMAR RDOwner Address: DANIEL H MOOREOwner Name: Not reportedFacility Addr2: 06/30/2008Inactive Date: NoFacility Active: 06/22/2005Create Date: Power Laundries, Family and CommercialSIC Description: 7211SIC Code: Drycleaning and Laundry Services (except Coin-Operated)NAICS Description: 81232NAICS Code: CAL000295498EPA Id: DRYCLEANERS: http://echo.epa.gov/detailed-facility-report?fid=110006471807DFR URL: 110006471807Registry ID: 1000191328Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS AIR POLLUTANT MAJOR corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, EL DORADO CLEANERS (Continued) 1000191328 TC5080308.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2004Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 12Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 813Facility ID: SDAir Basin: 37County Code: 2003Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 12Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 813Facility ID: SDAir Basin: 37County Code: 2002Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 12Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 813Facility ID: SDAir Basin: 37County Code: 2001Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: EL DORADO CLEANERS (Continued)1000191328 TC5080308.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 813Facility ID: SDAir Basin: 37County Code: 2007Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1.21Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 813Facility ID: SDAir Basin: 37County Code: 2006Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 813Facility ID: SDAir Basin: 37County Code: 2005Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 12.2634Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 813Facility ID: SDAir Basin: 37County Code: EL DORADO CLEANERS (Continued)1000191328 TC5080308.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1.21Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 813Facility ID: SDAir Basin: 37County Code: 2010Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1.21Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 813Facility ID: SDAir Basin: 37County Code: 2009Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1.21Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 813Facility ID: SDAir Basin: 37County Code: 2008Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: .845306Reactive Organic Gases Tons/Yr: 1.21Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: EL DORADO CLEANERS (Continued)1000191328 TC5080308.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCat Decode: 0.18Tons: Disposal, OtherDisposal Method: Solids or sludges with halogenated organic compounds >= 1,000 Mg./LWaste Category: Not reportedTSD County: CAD044429835TSD EPA ID: Not reportedGen County: CHULA VISTA, CA 919111305Mailing City,St,Zip: 868 3RD AVEMailing Address: Not reportedMailing Name: 6918316Telephone: ED DAWSON/MANAGING MEMBERContact: CAD981617376GEPAID: 2006Year: 1000191328envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.22935Tons: Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: Organic liquids (nonsolvents) with halogensWaste Category: Not reportedTSD County: CAR000159459TSD EPA ID: Not reportedGen County: CHULA VISTA, CA 919111305Mailing City,St,Zip: 868 3RD AVEMailing Address: Not reportedMailing Name: 6918316Telephone: ED DAWSON/MANAGING MEMBERContact: CAD981617376GEPAID: 2008Year: 1000191328envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.15Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Solids or sludges with halogenated organic compounds >= 1,000 Mg./LWaste Category: Not reportedTSD County: CAR000159459TSD EPA ID: Not reportedGen County: CHULA VISTA, CA 919111305Mailing City,St,Zip: 868 3RD AVEMailing Address: Not reportedMailing Name: 6918316Telephone: ED DAWSON/MANAGING MEMBERContact: CAD981617376GEPAID: 2008Year: 1000191328envid: HAZNET: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: EL DORADO CLEANERS (Continued)1000191328 TC5080308.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 21 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.06Tons: Disposal, OtherDisposal Method: Solids or sludges with halogenated organic compounds >= 1,000 Mg./LWaste Category: Not reportedTSD County: CAD044429835TSD EPA ID: Not reportedGen County: CHULA VISTA, CA 919111305Mailing City,St,Zip: 868 3RD AVEMailing Address: Not reportedMailing Name: 6918316Telephone: ED DAWSON/MANAGING MEMBERContact: CAD981617376GEPAID: 2006Year: 1000191328envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.07Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Solids or sludges with halogenated organic compounds >= 1,000 Mg./LWaste Category: Not reportedTSD County: CAD044429835TSD EPA ID: Not reportedGen County: CHULA VISTA, CA 919111305Mailing City,St,Zip: 868 3RD AVEMailing Address: Not reportedMailing Name: 6918316Telephone: ED DAWSON/MANAGING MEMBERContact: CAD981617376GEPAID: 2006Year: 1000191328envid: San DiegoFacility County: Not reportedMethod Decode: EL DORADO CLEANERS (Continued) 1000191328 SAN DIEGO COUNTY LOPLead Agency: 06/07/1989Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.072619199753Longitude: 32.6217015306537Latitude: T0607300265Global Id: STATERegion: LUST: 353 ft. Site 5 of 12 in cluster D 0.067 mi. Relative: Higher Actual: 101 ft. < 1/8 San Diego Co. HMMDCHULA VISTA, CA 91911 SSE SAN DIEGO CO. SAM865 03RD AV N/A D31 LUSTBUSINESS LIC/MISC TAXES S104749364 TC5080308.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 573-450-34-00APN: Not reportedEPA Id Number: 6HK10Business Type: 200471Permit Number: HMMD SAN DIEGO: 6/6/1989Date Began: 6/7/1989Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H20117-001Case Number: SAN DIEGO CO. SAM: Leak StoppedAction: 06/07/1989Date: OtherAction Type: T0607300265Global Id: Leak DiscoveryAction: 06/06/1989Date: OtherAction Type: T0607300265Global Id: Leak BeganAction: 06/06/1989Date: OtherAction Type: T0607300265Global Id: Leak ReportedAction: 06/06/1989Date: OtherAction Type: T0607300265Global Id: Regulatory Activities: 06/06/1989Status Date: Open - Case Begin DateStatus: T0607300265Global Id: 06/07/1989Status Date: Completed - Case ClosedStatus: T0607300265Global Id: Status History: Click here to access the California GeoTracker records for this facility: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: Local AgencyFile Location: H20117-001LOC Case Number: 9UT1438RB Case Number: Not reportedLocal Agency: Not reportedCase Worker: BUSINESS LIC/MISC TAXES (Continued) S104749364 TC5080308.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: AT & T COMMUNICATIONS INCUST Owner: 93762-Facility Mailing Zip: CAFacility Mailing State: FRESNOFacility Mailing City: 1420 TULUMNE #300Facility Mailing Address: AT&TFacility Owner: 11/02/2012Date Last Updated: 05/30/1990Permit Expiration: INACPermit Status: 619-420-4727Facility Telephone: 05/30/1990Last HMMD Inspection: 573-450-34-00APN: Not reportedEPA Id Number: Not reportedBusiness Type: 120117Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: INTER-METOther Information: WASTE 541 PHOTOCHEM/PHOTOPROC WASTEName: Not reportedCase Number: 11/02/2012Update Date: 200471Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: ISOLYZEROther Information: WASTE 902 INFECTIOUS WASTE, SHARPSName: Not reportedCase Number: 11/02/2012Update Date: 200471Permit Number: Inventory Active Permits (SQG Medical): YGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 865 3RD AVE #120Facility Mailing Address: VIVENCIO B ABANTEFacility Owner: 11/02/2012Date Last Updated: 01/31/2013Permit Expiration: OPENPermit Status: 619-426-1130Facility Telephone: 01/26/2012Last HMMD Inspection: BUSINESS LIC/MISC TAXES (Continued)S104749364 TC5080308.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method: 07Monitor Code: SUCTIONDelivery System: SINGLE WALLPipe Type: 1972-01-01 00:00:00Year Installed: 1989-01-05 00:00:00Remove Close Date: REMOVEDReg Status: DIESELOther Content Info: DIESELUST Contents: 2000Capacity Gallons: B56K284Additional Id: SINGLE WALLTank Type: 120117Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120117 T001UST Name: UST: Not reportedGenerate Medical Waste: BUSINESS LIC/MISC TAXES (Continued) S104749364 9UT1438Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: Not reportedFacility Mailing Address: Not reportedFacility Owner: 11/02/2012Date Last Updated: 09/30/2002Permit Expiration: INACPermit Status: Not reportedFacility Telephone: Not reportedLast HMMD Inspection: 573-460-64-00APN: Not reportedEPA Id Number: 6HK20Business Type: 134268Permit Number: HMMD SAN DIEGO: 353 ft. Site 6 of 12 in cluster D 0.067 mi. Relative: Higher Actual: 101 ft. < 1/8 CHULA VISTA, CA 92010 SSE HIST CORTESE865 3RD N/A D32 San Diego Co. HMMDAT&T COMMUNICATIONS CENTE S104754313 TC5080308.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 407-338-3298Owner/operator telephone: Not reportedOwner/operator country: BOCA RATON, FL 33432 1 S OCEAN BLVD STE 319Owner/operator address: WORRELL ENTERPRISES INCOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 619-427-3000Contact telephone: USContact country: CHULA VISTA, CA 91911 835 3RD AVEContact address: ALVIN MILLARDContact: CAD983619016EPA ID: CHULA VISTA, CA 91911 835 3RD AVEFacility address: STAR NEWSFacility name: 02/14/1992Date form received by agency: RCRA-SQG: 353 ft.HAZNETSite 7 of 12 in cluster D 0.067 mi.ECHO Relative: Higher Actual: 101 ft. < 1/8 FINDSCHULA VISTA, CA 91911 SSE San Diego Co. HMMD835 3RD AVE CAD983619016 D33 RCRA-SQGSTAR NEWS 1000597866 TC5080308.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LQHETRACK DOCS NOT KEPT 3 YRS.Violation: 6HV4312Violation Code: 12/28/2007Inspection Date: 11/02/2012Update Date: 154488Permit Number: ACTIVEActivity: address, and phone number. 68.1205 Red bags, sharps containers not labeled with generator’s name,Violation Citation: NO GENERATOR’S INFO ON RED BAGS/SHARPSViolation: 6HV4209Violation Code: 12/28/2007Inspection Date: 11/02/2012Update Date: 154488Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: SHARPSOther Information: WASTE 902 INFECTIOUS WASTE, SHARPSName: Not reportedCase Number: 11/02/2012Update Date: 154488Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: RED BAGSOther Information: WASTE 901 INFECTIOUS WASTE, GENERALName: Not reportedCase Number: 11/02/2012Update Date: 154488Permit Number: Inventory Active Permits (SQG Medical): YGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 920137Facility Mailing Zip: CAFacility Mailing State: SAN DIEGOFacility Mailing City: 3350 LA JOLLA VILLAGE DRFacility Mailing Address: V A SAN DIEGO HEALTHCARE SYSTEMFacility Owner: 11/02/2012Date Last Updated: 03/31/2013Permit Expiration: OPENPermit Status: 619-409-1600Facility Telephone: 08/25/2011Last HMMD Inspection: 573-460-61-00APN: Not reportedEPA Id Number: 6HK10Business Type: 154488Permit Number: HMMD SAN DIEGO: STAR NEWS (Continued)1000597866 TC5080308.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/31/2010Permit Expiration: INACPermit Status: 619-425-5228Facility Telephone: 09/26/2008Last HMMD Inspection: 573-460-61-00APN: Not reportedEPA Id Number: 6HK10Business Type: 205729Permit Number: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 92108Facility Mailing Zip: CAFacility Mailing State: SAN DIEGOFacility Mailing City: 3633 CAMINO DEL RIO SOUTH #300Facility Mailing Address: MICHAEL I KELLER MD, INCFacility Owner: 11/02/2012Date Last Updated: 03/31/2012Permit Expiration: INACPermit Status: 619-398-1869Facility Telephone: 11/21/2008Last HMMD Inspection: 573-460-61-00APN: Not reportedEPA Id Number: 6HK10Business Type: 209968Permit Number: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 835 03RD AV # AFacility Mailing Address: Not reportedFacility Owner: 11/02/2012Date Last Updated: 09/30/2004Permit Expiration: INACPermit Status: 619-426-0404Facility Telephone: 08/27/2002Last HMMD Inspection: 573-460-61-00APN: CAL000174131EPA Id Number: 6HK10Business Type: 153526Permit Number: ACTIVEActivity: Limited Quantity Hauling Exemption(LQHE). 118040(a) Medical Waste tracking documents/logs not maintained for 3 years forViolation Citation: STAR NEWS (Continued)1000597866 TC5080308.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generator did not properly label container holding pharmaceuticalViolation Citation: PHARM WASTE NOT PROPERLY LABELEDViolation: 6HV4422Violation Code: 08/23/2005Inspection Date: 11/02/2012Update Date: 205729Permit Number: Inactive PermitActivity: pounds/month). 118280(d)(1)(B) at greater than 0C room temperature (for generators of <20 Storage time exceeded for red bag waste, stored greater than 30 daysViolation Citation: VSQG:RED BAG >30 DAYS AT >0C ROOM TEMPViolation: 6HV4308Violation Code: 08/23/2005Inspection Date: 11/02/2012Update Date: 205729Permit Number: Inactive PermitActivity: than 30 days at greater than 0C room temperatures. 118285( c) Storage time exceeded for full sharps container(s), stored greaterViolation Citation: FULL SHARPS STORED > 30 DAYS AT >0CViolation: 6HV4306Violation Code: 08/23/2005Inspection Date: 11/02/2012Update Date: 205729Permit Number: Inactive PermitActivity: covered containers or bins. 118280(b) Did not containerize and place red bags in rigid, leak resistant, andViolation Citation: RED BAGS NOT CONTAINERIZEDViolation: 6HV4212Violation Code: 08/23/2005Inspection Date: 11/02/2012Update Date: 205729Permit Number: Inactive PermitActivity: address, and phone number. 68.1205 Red bags, sharps containers not labeled with generator’s name,Violation Citation: NO GENERATOR’S INFO ON RED BAGS/SHARPSViolation: 6HV4209Violation Code: 08/23/2005Inspection Date: 11/02/2012Update Date: 205729Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: Chula VistaFacility Mailing City: 835 03RD AV #AFacility Mailing Address: TIM GURTCHFacility Owner: 11/02/2012Date Last Updated: STAR NEWS (Continued)1000597866 TC5080308.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 91912-Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: PO BOX 1207Facility Mailing Address: TOM WORRELLFacility Owner: 11/02/2012Date Last Updated: 05/09/1994Permit Expiration: INACPermit Status: 619-427-3000Facility Telephone: 05/09/1994Last HMMD Inspection: 573-460-61-00APN: CAD983619016EPA Id Number: 6HK37Business Type: 133484Permit Number: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: Chula VistaFacility Mailing City: 835 03RD AV, #AFacility Mailing Address: CARMEN LETICIA HERNANDEZFacility Owner: 11/02/2012Date Last Updated: 12/31/2009Permit Expiration: INACPermit Status: 619-422-0300Facility Telephone: 09/26/2008Last HMMD Inspection: 573-460-61-00APN: Not reportedEPA Id Number: 6HK10Business Type: 205684Permit Number: Inactive PermitActivity: 117945(b) documents for waste shipped offsite for at least 2 years (SQG). Generator did not retain on file disposal receipts and/or trackingViolation Citation: SQG:NO MED WASTE DISPOSAL RECORDSViolation: 6HV4303Violation Code: 09/26/2008Inspection Date: 11/02/2012Update Date: 205729Permit Number: Inactive PermitActivity: the lid and side. 118275(g) waste with the words -incineration only- or other approved markings on STAR NEWS (Continued)1000597866 TC5080308.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6HV4312Violation Code: 12/28/2007Inspection Date: 11/02/2012Update Date: 154488Permit Number: ACTIVEActivity: address, and phone number. 68.1205 Red bags, sharps containers not labeled with generator’s name,Violation Citation: NO GENERATOR’S INFO ON RED BAGS/SHARPSViolation: 6HV4209Violation Code: 12/28/2007Inspection Date: 11/02/2012Update Date: 154488Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: SHARPSOther Information: WASTE 902 INFECTIOUS WASTE, SHARPSName: Not reportedCase Number: 11/02/2012Update Date: 154488Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: RED BAGSOther Information: WASTE 901 INFECTIOUS WASTE, GENERALName: Not reportedCase Number: 11/02/2012Update Date: 154488Permit Number: Inventory Active Permits (SQG Medical): NGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 920137Facility Mailing Zip: CAFacility Mailing State: SAN DIEGOFacility Mailing City: 3350 LA JOLLA VILLAGE DRFacility Mailing Address: V A SAN DIEGO HEALTHCARE SYSTEMFacility Owner: 11/02/2012Date Last Updated: 03/31/2013Permit Expiration: OPENPermit Status: 619-409-1600Facility Telephone: 08/25/2011Last HMMD Inspection: 573-460-61-00APN: Not reportedEPA Id Number: 6HK10Business Type: 154488Permit Number: Not reportedGenerate Medical Waste: STAR NEWS (Continued)1000597866 TC5080308.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2016-08-23T02:31:55.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0081816Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-154298Record ID: Not reportedCase Number: SHARPS ONLYCommon Name: WASTE 902 INFECTIOUS WASTE, SHARPSChemical Name: 2016-08-23T02:31:55.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0081815Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-154298Record ID: Not reportedCase Number: Pharmaceutical WasteCommon Name: PHARMACEUTICAL WASTE Non-RCRAChemical Name: 2016-08-23T02:31:55.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0081814Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-154298Record ID: Waste and Materials: Not reportedGenerate Medical Waste: NTreat Haz Waste: NGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 835 3RD AVE. STE. #C, CHULA VISTA, CA 91911Facility Mailing Address: Not reportedFacility Owner: 08/23/2016Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-427-4661Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: Not reportedEPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: ACTIVEActivity: Limited Quantity Hauling Exemption(LQHE). 118040(a) Medical Waste tracking documents/logs not maintained for 3 years forViolation Citation: LQHETRACK DOCS NOT KEPT 3 YRS.Violation: STAR NEWS (Continued)1000597866 TC5080308.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 154488Permit Number: ACTIVEActivity: address, and phone number. 68.1205 Red bags, sharps containers not labeled with generator’s name,Violation Citation: NO GENERATOR’S INFO ON RED BAGS/SHARPSViolation: 6HV4209Violation Code: 12/28/2007Inspection Date: 11/02/2012Update Date: 154488Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: SHARPSOther Information: WASTE 902 INFECTIOUS WASTE, SHARPSName: Not reportedCase Number: 11/02/2012Update Date: 154488Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: RED BAGSOther Information: WASTE 901 INFECTIOUS WASTE, GENERALName: Not reportedCase Number: 11/02/2012Update Date: 154488Permit Number: Inventory Active Permits (SQG Medical): YGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 920137Facility Mailing Zip: CAFacility Mailing State: SAN DIEGOFacility Mailing City: 3350 LA JOLLA VILLAGE DRFacility Mailing Address: V A SAN DIEGO HEALTHCARE SYSTEMFacility Owner: 11/02/2012Date Last Updated: 03/31/2013Permit Expiration: OPENPermit Status: 619-409-1600Facility Telephone: 08/25/2011Last HMMD Inspection: 573-460-61-00APN: Not reportedEPA Id Number: 6HK10Business Type: 154488Permit Number: Not reportedCase Number: GENERAL INFECTIOUS WASTECommon Name: WASTE 901 INFECTIOUS WASTE, GENERALChemical Name: STAR NEWS (Continued)1000597866 TC5080308.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110002869030Registry ID: STATE MASTER Environmental Interest/Information System 110058264596Registry ID: FINDS: Not reportedCase Number: INFECTIOUS WASTE SHARPSCommon Name: INFECTIOUS WASTE SHARPSChemical Name: 2016-08-26T02:32:30.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2015-HWAST-0053684Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2012-HUPFP-217137Record ID: Waste and Materials: Not reportedGenerate Medical Waste: NTreat Haz Waste: NGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: NUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 835 3rd Ave suite A, Chula Vista, CA 91911Facility Mailing Address: Not reportedFacility Owner: 08/26/2016Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-425-7755Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: Not reportedEPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: ACTIVEActivity: Limited Quantity Hauling Exemption(LQHE). 118040(a) Medical Waste tracking documents/logs not maintained for 3 years forViolation Citation: LQHETRACK DOCS NOT KEPT 3 YRS.Violation: 6HV4312Violation Code: 12/28/2007Inspection Date: 11/02/2012Update Date: STAR NEWS (Continued)1000597866 TC5080308.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: .3753Tons: Transfer StationDisposal Method: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)Waste Category: Not reportedTSD County: AZD049318009TSD EPA ID: Not reportedGen County: CHULA VISTA, CA 919111304Mailing City,St,Zip: 835 3RD AVEMailing Address: Not reportedMailing Name: 7604314850Telephone: WORRELL ENTERPRISES INCContact: CAD983619016GEPAID: 1994Year: 1000597866envid: HAZNET: http://echo.epa.gov/detailed-facility-report?fid=110002869030DFR URL: 110002869030Registry ID: 1000597866Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA STAR NEWS (Continued)1000597866 LAUNDRIES1961 MAI H Y LAUNDRY CLOTHES PRESSERS AND CLEANERS1948 MOST AIDA V MRS CLOTHES PRESSERS AND CLEANERS1943 KUSCHNER ABR Type:Year: Name: EDR Hist Cleaner 353 ft. Site 8 of 12 in cluster D 0.067 mi. Relative: Higher Actual: 101 ft. < 1/8 SAN DIEGO, CA SSE 849 3RD AVE N/A D34 EDR Hist CleanerKUSCHNER ABR 1009128047 9UT1438Case Number: Case ClosedStatus: 9Region: LUST REG 9: 353 ft. Site 9 of 12 in cluster D 0.067 mi. Relative: Higher Actual: 101 ft. < 1/8 CHULA VISTA, CA 91911 SSE SWEEPS UST865 3RD AVE N/A D35 LUSTBUSINESS LIC/MISC TAXES S102424736 TC5080308.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Number Of Tanks: OTHERContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 2000Capacity: Not reportedTank Status: 37-000-020117-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 20117Comp Number: Not reportedStatus: SWEEPS UST: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: Low priority. Priority ranking can change over time.Priority: Not reportedNPDES Number: Municipal groundwater useBeneficial Use: 30GW Depth: 909.11Basin Number: LOPPilot Program: Not reportedEnforce Type: 10/9/90Closed Date: Not reportedEnforce Date: 06/12/1989Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 06/12/1989Prelim Assess: Not reportedSubmit Workplan: 06/07/1989Confirm Date: 05/02/1989Date Stopped: 05/01/1989Date Found: Aquifer affectedCase Type: Local AgencyLead Agency: Not reportedCause: Not reportedSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: infiltration Cap Site - install horizontal impermeable layer to reduce rainfallAbate Method: Not reportedQty Leaked: DieselSubstance: H20117-001Local Case: BUSINESS LIC/MISC TAXES (Continued)S102424736 TC5080308.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLOTHES PRESSERS AND CLEANERS1933 FRYE S QUALITY CLEANERS & DYERS Type:Year: Name: EDR Hist Cleaner 353 ft. Site 10 of 12 in cluster D 0.067 mi. Relative: Higher Actual: 101 ft. < 1/8 SAN DIEGO, CA SSE 834 3RD AVE N/A D36 EDR Hist CleanerFRYE S QUALITY CLEANERS & DYERS 1009127370 LAUNDRIES CHINESE1943 LEE HOM LAUNDRIES CHINESE1938 LEE HOM Type:Year: Name: EDR Hist Cleaner 353 ft. Site 11 of 12 in cluster D 0.067 mi. Relative: Higher Actual: 101 ft. < 1/8 SAN DIEGO, CA SSE 823 3RD AVE N/A D37 EDR Hist CleanerLEE HOM 1009127356 Click here to access the California GeoTracker records for this facility: Not reportedSite History: * Chlorinated HydrocarbonsPotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: SAN DIEGO COUNTY LOPLocal Agency: NSCase Worker: Cleanup Program SiteCase Type: -117.0730444Longitude: 32.6221047Latitude: H11578-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608191705Global Id: 12/11/1998Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: Not reportedDate Began: 12/11/1998Date: Closed CaseFacility Status: Drinking Water Aquifer ImpactedFacility Type: Private - VAPFunding: DEH Site Assessment & MitigationAgency: H11578-001Case Number: SAN DIEGO CO. SAM: 353 ft. Site 12 of 12 in cluster D 0.067 mi. Relative: Higher Actual: 101 ft. < 1/8 San Diego Co. HMMDCHULA VISTA, CA 91911 SSE SLIC868 03RD AV N/A D38 SAN DIEGO CO. SAMEL DORADO CLEANERS S104747147 TC5080308.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inactive PermitActivity: waste is inadequate. CFR 262.34(d)(5)(iii) Employee training program for small quantity generator of hazardousViolation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV0407Violation Code: 02/06/2007Inspection Date: 11/02/2012Update Date: 205653Permit Number: Inactive PermitActivity: Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV1015Violation Code: 02/06/2007Inspection Date: 11/02/2012Update Date: 205653Permit Number: Inactive PermitActivity: Copy of HMBP not onsite for inspector’s review. 25505(e)Violation Citation: HMBP NOT AVAILABLE FOR REVIEWViolation: 6HV1013Violation Code: 02/06/2007Inspection Date: 11/02/2012Update Date: 205653Permit Number: Inactive PermitActivity: plan. HSC 25503.5(a) Hazardous materials handler has not established/implemented a businessViolation Citation: HMBP NOT ESTABISHED/IMPLEMENTED.Violation: 6HV1002Violation Code: 08/04/2005Inspection Date: 11/02/2012Update Date: 205653Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 868 03RD AVFacility Mailing Address: DANIEL H. MOOREFacility Owner: 11/02/2012Date Last Updated: 11/30/2009Permit Expiration: INACPermit Status: 619-427-5311Facility Telephone: 10/01/2008Last HMMD Inspection: 573-460-64-00APN: CAL000295498EPA Id Number: 6HK53Business Type: 205653Permit Number: HMMD SAN DIEGO: EL DORADO CLEANERS (Continued) S104747147 TC5080308.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inactive PermitActivity: waste is inadequate. CFR 262.34(d)(5)(iii) Employee training program for small quantity generator of hazardousViolation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV0407Violation Code: 02/06/2007Inspection Date: 11/02/2012Update Date: 205653Permit Number: Inactive PermitActivity: Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV1015Violation Code: 02/06/2007Inspection Date: 11/02/2012Update Date: 205653Permit Number: Inactive PermitActivity: Copy of HMBP not onsite for inspector’s review. 25505(e)Violation Citation: HMBP NOT AVAILABLE FOR REVIEWViolation: 6HV1013Violation Code: 02/06/2007Inspection Date: 11/02/2012Update Date: 205653Permit Number: Inactive PermitActivity: plan. HSC 25503.5(a) Hazardous materials handler has not established/implemented a businessViolation Citation: HMBP NOT ESTABISHED/IMPLEMENTED.Violation: 6HV1002Violation Code: 08/04/2005Inspection Date: 11/02/2012Update Date: 205653Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 868 03RD AVFacility Mailing Address: DANIEL H. MOOREFacility Owner: 11/02/2012Date Last Updated: 11/30/2009Permit Expiration: INACPermit Status: 619-427-5311Facility Telephone: 10/01/2008Last HMMD Inspection: 573-460-64-00APN: CAL000295498EPA Id Number: 6HK53Business Type: 205653Permit Number: EL DORADO CLEANERS (Continued) S104747147 TC5080308.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inactive PermitActivity: waste is inadequate. CFR 262.34(d)(5)(iii) Employee training program for small quantity generator of hazardousViolation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV0407Violation Code: 02/06/2007Inspection Date: 11/02/2012Update Date: 205653Permit Number: Inactive PermitActivity: Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation: EMPLOYEE TRAINING NOT ADEQUATEViolation: 6HV1015Violation Code: 02/06/2007Inspection Date: 11/02/2012Update Date: 205653Permit Number: Inactive PermitActivity: Copy of HMBP not onsite for inspector’s review. 25505(e)Violation Citation: HMBP NOT AVAILABLE FOR REVIEWViolation: 6HV1013Violation Code: 02/06/2007Inspection Date: 11/02/2012Update Date: 205653Permit Number: Inactive PermitActivity: plan. HSC 25503.5(a) Hazardous materials handler has not established/implemented a businessViolation Citation: HMBP NOT ESTABISHED/IMPLEMENTED.Violation: 6HV1002Violation Code: 08/04/2005Inspection Date: 11/02/2012Update Date: 205653Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 868 03RD AVFacility Mailing Address: DANIEL H. MOOREFacility Owner: 11/02/2012Date Last Updated: 11/30/2009Permit Expiration: INACPermit Status: 619-427-5311Facility Telephone: 10/01/2008Last HMMD Inspection: 573-460-64-00APN: CAL000295498EPA Id Number: 6HK53Business Type: 205653Permit Number: EL DORADO CLEANERS (Continued) S104747147 TC5080308.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911-1305Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 868 03RD AVFacility Mailing Address: RANDY LIEVANFacility Owner: 11/02/2012Date Last Updated: 05/31/2006Permit Expiration: CHNGPermit Status: 619-427-5311Facility Telephone: 01/05/2004Last HMMD Inspection: 573-460-64-00APN: CAD981617376EPA Id Number: 6HK53Business Type: 111578Permit Number: EL DORADO CLEANERS (Continued) S104747147 Drycleaning Plants, Except Rugs2005 EL DORADO CLEANERS Drycleaning Plants, Except Rugs2004 EL DORADO CLEANERS Drycleaning Plants, Except Rugs2003 EL DORADO CLEANERS Drycleaning Plants, Except Rugs2002 EL DORADO CLEANERS Drycleaning Plants, Except Rugs2001 EL DORADO CLEANERS Drycleaning Plants, Except Rugs2000 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1999 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1998 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1997 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1996 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1995 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1994 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1993 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1992 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1991 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1990 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1989 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1988 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1987 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1986 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1985 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1983 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1982 EL DORADO CLEANERS Drycleaning Plants, Except Rugs1975 CALIM CORP Drycleaning Plants, Except Rugs1974 CALIM CORP Drycleaning Plants, Except Rugs1973 CALIM CORP Drycleaning Plants, Except Rugs1972 CALIM CORP Type:Year: Name: EDR Hist Cleaner 460 ft. Site 1 of 4 in cluster E 0.087 mi. Relative: Higher Actual: 101 ft. < 1/8 CHULA VISTA, CA 92011 SE 868 3RD AVE N/A E39 EDR Hist CleanerEL DORADO CLEANERS 1018677056 TC5080308.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Drycleaning Plants, Except Rugs2009 EL DORADO CLEANERS Drycleaning Plants, Except Rugs2008 EL DORADO CLEANERS Drycleaning Plants, Except Rugs2007 EL DORADO CLEANERS Drycleaning Plants, Except Rugs2006 EL DORADO CLEANERS EL DORADO CLEANERS (Continued) 1018677056 SDAir District Name: 825Facility ID: SDAir Basin: 37County Code: 1999Year: EMI: 4Region Code: 8584545688Owner Fax: 919777137Mailing Zip: CAMailing State: SPRING VALLEYMailing City: Not reportedMailing Address 2: 9819 CAMPO ROADMailing Address 1: Not reportedMailing Name: 6197560920Contact Telephone: Not reportedContact Address 2: 2908 WINDING FENCE WAYContact Address: BYUNG LEEContact Name: 6197560920Owner Telephone: Not reportedOwner Address 2: 2908 WINDING FENCE WAYOwner Address: BYUNG LEEOwner Name: Not reportedFacility Addr2: Not reportedInactive Date: YesFacility Active: 06/15/1994Create Date: Power Laundries, Family and CommercialSIC Description: 7211SIC Code: Drycleaning and Laundry Services (except Coin-Operated)NAICS Description: 81232NAICS Code: CAL000117709EPA Id: DRYCLEANERS: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER HAZARDOUS AIR POLLUTANT MAJOR Environmental Interest/Information System 110013855159Registry ID: FINDS: 492 ft. Site 1 of 7 in cluster F 0.093 mi. Relative: Higher Actual: 107 ft. < 1/8 EMICHULA VISTA, CA 91910 NNW DRYCLEANERS768 3RD AV N/A F40 FINDSBURNS BOB CLEANERS 1006826439 TC5080308.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 825Facility ID: SDAir Basin: 37County Code: 2002Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 825Facility ID: SDAir Basin: 37County Code: 2001Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: SDAir District Name: 825Facility ID: SDAir Basin: 37County Code: 2000Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN DIEGO COUNTY APCDAir District Name: 7216SIC Code: BURNS BOB CLEANERS (Continued)1006826439 TC5080308.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: BURNS BOB CLEANERS (Continued) 1006826439 Drycleaning Plants, Except Rugs, NEC2014 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2013 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2012 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2011 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2010 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2009 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2008 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2007 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2006 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2005 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2004 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2003 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2002 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2001 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC2000 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC1999 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC1998 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC1997 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC1996 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC1995 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC1994 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC1993 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs, NEC1992 BOB BURNS CLEANERS Drycleaning Plants, Except Rugs, NEC1991 BOB BURNS CLEANERS Drycleaning Plants, Except Rugs, NEC1989 BOB BURNS CLEANERS Garment Pressing And Cleaners’ Agents1987 BOB BURNS CLEANERS Garment Pressing And Cleaners’ Agents1986 BOB BURNS CLEANERS Drycleaning Plants, Except Rugs1983 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs1982 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs1980 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs1979 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs1978 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs1977 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs1976 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs1974 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs1972 RITZ CLEANERS Drycleaning Plants, Except Rugs1971 RITZ CLEANERS Drycleaning Plants, Except Rugs1970 BURNS BOB CLEANERS Drycleaning Plants, Except Rugs1969 BURNS BOB CLEANERS Type:Year: Name: EDR Hist Cleaner 492 ft. Site 2 of 7 in cluster F 0.093 mi. Relative: Higher Actual: 107 ft. < 1/8 CHULA VISTA, CA 92010 NNW 768 3RD AVE N/A F41 EDR Hist CleanerBURNS BOB CLEANERS 1018836754 TC5080308.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoneLeak Detection: 3/16Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00002000Tank Capacity: 1972Year Installed: B56K284Container Num: 001Tank Num: 0001Total Tanks: PLEASANTON, CA 94566Owner City,St,Zip: 5925 W. LAS POSITAS BLVD.Owner Address: A.T. & T. COMMUNICATIONS, INC.Owner Name: 4154606500Telephone: DISTRICT MGR. - BLDG. & R.E.Contact Name: COMMUNICATIONSOther Type: OtherFacility Type: 00000053116Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: HIST UST: 500 ft. Site 2 of 4 in cluster E 0.095 mi. Relative: Higher Actual: 101 ft. < 1/8 CHULA VISTA, CA 92010 SE 865 3RD AVE N/A E42 HIST USTCHULA VISTA T.S.P.S.U001571019 925-467-3000Owner/operator telephone: USOwner/operator country: PLEASANTON, CA 94588 5918 STONERIDGE MALL RDOwner/operator address: SAFEWAY INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: KEITH.POWERS@SAFEWAY.COMContact email: 925-226-5655Contact telephone: USContact country: PLEASANTON, CA 94588 STONERIDGE MALL RDContact address: KEITH B POWERSContact: PLEASANTON, CA 94588 STONERIDGE MALL RDMailing address: CAR000242719EPA ID: CHULA VISTA, CA 91911 870 THIRD AVEFacility address: VONS STORE NO 3063Facility name: 05/26/2015Date form received by agency: RCRA NonGen / NLR: 516 ft. Site 3 of 4 in cluster E 0.098 mi. Relative: Lower Actual: 99 ft. < 1/8 ECHOCHULA VISTA, CA 91911 SSE FINDS870 THIRD AVE CAR000242719 E43 RCRA NonGen / NLRVONS STORE NO 3063 1016447657 TC5080308.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001. Waste code: Detergent and soap. Waste name: 561. Waste code: Off-specification, aged, or surplus organics. Waste name: 331. Waste code: Pharmaceutical waste. Waste name: 311. Waste code: Unspecified solvent mixture. Waste name: 214. Waste code: Large Quantity GeneratorClassification: VONS STORE NO 3063Site name: 11/01/2013Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 10/21/1970Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: VONSOwner/operator name: Not reportedOwner/Op end date: 12/16/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: VONS STORE NO 3063 (Continued)1016447657 TC5080308.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110066953586DFR URL: 110066953586Registry ID: 1016447657Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110066953586Registry ID: FINDS: No violations foundViolation Status: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: IGNITABLE WASTE. Waste name: VONS STORE NO 3063 (Continued)1016447657 Carpet And Upholstery Cleaning2002 TYLER CARPET CLG & JANTR SVC Carpet And Upholstery Cleaning2001 TYLER CARPET CLG & JANTR SVC Carpet And Upholstery Cleaning2000 TYLER CARPET CLEANING SERVICE Type:Year: Name: EDR Hist Cleaner 600 ft. 0.114 mi. Relative: Higher Actual: 101 ft. < 1/8 CHULA VISTA, CA 91911 WNW 369 K ST N/A 44 EDR Hist CleanerTYLER CARPET CLG & JANTR SVC 1018851925 Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-008859Board Of Equalization: Not reportedNumber: 20115Comp Number: Not reportedStatus: SWEEPS UST: 695 ft. Site 3 of 7 in cluster F 0.132 mi. Relative: Higher Actual: 103 ft. 1/8-1/4 CHULA VISTA, CA 91910 NNW HIST UST750 3RD AVE N/A F45 SWEEPS USTUSPS CHULA VISTA STATION U001571073 TC5080308.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0002Total Tanks: SAN DIEGO, CA 92110Owner City,St,Zip: 2535 MIDWAY DRIVEOwner Address: UNITED STATES POSTAL SERVICEOwner Name: 6192213191Telephone: Not reportedContact Name: U.S. POSTOther Type: OtherFacility Type: 00000048748Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: HIST UST: 1Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: ATank Status: 37-000-020115-000003SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-008859Board Of Equalization: 9Number: 20115Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 5000Capacity: Not reportedTank Status: 37-000-020115-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-008859Board Of Equalization: Not reportedNumber: 20115Comp Number: Not reportedStatus: 2Number Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 6000Capacity: Not reportedTank Status: 37-000-020115-000001SWRCB Tank Id: Not reportedOwner Tank Id: USPS CHULA VISTA STATION (Continued)U001571073 TC5080308.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Stock Inventor, Pressure TestLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: Not reportedYear Installed: 31Container Num: 002Tank Num: Stock Inventor, Pressure TestLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00006000Tank Capacity: Not reportedYear Installed: 30Container Num: 001Tank Num: USPS CHULA VISTA STATION (Continued) U001571073 2BPriority: Not reportedNPDES Number: Municipal groundwater useBeneficial Use: 76.2GW Depth: 909.11Basin Number: LOPPilot Program: Not reportedEnforce Type: 4/5/99Closed Date: Not reportedEnforce Date: 02/16/1988Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: 4/29/94Desc Pollution: 03/12/1992Prelim Assess: Not reportedSubmit Workplan: 02/06/1988Confirm Date: 11/01/1989Date Stopped: 01/27/1989Date Found: Aquifer affectedCase Type: Local AgencyLead Agency: UnknownCause: UnknownSource: Close TankHow Stopped: Tank TestHow Found: San DiegoLocal Agency: Vapor ExtractionAbate Method: Not reportedQty Leaked: GasolineSubstance: H20115-002Local Case: 9UT2507Case Number: Case ClosedStatus: 9Region: LUST REG 9: 695 ft. Site 4 of 7 in cluster F 0.132 mi.NPDES Relative: Higher Actual: 103 ft. 1/8-1/4 HIST CORTESECHULA VISTA, CA 92010 NNW HAZNET750 3RD AVE N/A F46 LUSTU.S. POST OFFICE S101301488 TC5080308.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CaliforniaDischarge State: San DiegoDischarge City: 11251 Rancho Carmel DrDischarge Address: USPS ML Sellers P and DCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 12/12/2011Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 9 37NEC000596WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 421822Regulatory Measure Id: 9Region: 0Agency Id: ActiveFacility Status: CAS000001Npdes Number: NPDES: 9UT606Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: 9UT2507Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: San DiegoFacility County: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToMethod Decode: Asbestos containing wasteCat Decode: 0.1595Tons: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Asbestos containing wasteWaste Category: 99TSD County: NVT330010000TSD EPA ID: San DiegoGen County: CHULA VISTA, CA 919109998Mailing City,St,Zip: 750 3RD AVENUEMailing Address: Not reportedMailing Name: 9492752763Telephone: LUKE FEHERContact: CAC002880767GEPAID: 2016Year: S101301488envid: HAZNET: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: U.S. POST OFFICE (Continued)S101301488 TC5080308.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 92199Discharge Zip: U.S. POST OFFICE (Continued)S101301488 TC5080308.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Federal AgencyOPERATOR TYPE: Tracy.B.Powers@usps.govOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 858-674-0314OPERATOR CONTACT PHONE: Manager, Vehicle OperationsOPERATOR CONTACT TITLE: Tracy PowersOPERATOR CONTACT NAME: 92199OPERATOR ZIP: CaliforniaOPERATOR STATE: San DiegoOPERATOR CITY: 11251 Rancho Carmel DrOPERATOR ADDRESS: USPS ML Sellers P and DCOPERATOR NAME: tony.esqueda@usps.govFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 858-674-0314FACILITY CONTACT PHONE: Supervisor Vehicle MaintenanceFACILITY CONTACT TITLE: Tony EsquedaFACILITY CONTACT NAME: SqFtPLACE SIZE UNIT: 800PLACE SIZE: 09/11/2015STATUS DATE: ActiveSTATUS CODE NAME: 12/12/2011PROCESSED DATE: 09/11/2015RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 9 37NEC000596WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 421822Regulatory Measure Id: 9Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: U.S. POST OFFICE (Continued)S101301488 TC5080308.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 4311-United States Postal ServicePRIMARY SIC: 26-SEP-16CERTIFICATION DATE: Manager Fleet Operations (Region)CERTIFIER TITLE: Gerard KoontzCERTIFIER NAME: pacific oceanRECEIVING WATER NAME: NDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: U.S. POST OFFICE (Continued)S101301488 Not reportedNPDES Number: Beneficial groundwater use other then Municipal useBeneficial Use: 80’GW Depth: 909.11Basin Number: LOPPilot Program: Not reportedEnforce Type: 1/18/89Closed Date: Not reportedEnforce Date: 11/07/1986Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: / /Prelim Assess: Not reportedSubmit Workplan: 11/10/1986Confirm Date: 11/10/1986Date Stopped: 11/07/1986Date Found: Soil onlyCase Type: Local AgencyLead Agency: Other CauseCause: Other SourceSource: Other MeansHow Stopped: Other MeansHow Found: San DiegoLocal Agency: Not reportedAbate Method: 0Qty Leaked: Unleaded GasolineSubstance: H20115-001Local Case: 9UT606Case Number: Case ClosedStatus: 9Region: LUST REG 9: 695 ft. Site 5 of 7 in cluster F 0.132 mi. Relative: Higher Actual: 103 ft. 1/8-1/4 CHULA VISTA, CA 92010 NNW 750 3RD AVE N/A F47 LUSTUNITED STATES POST OFFICE S102439641 TC5080308.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: NoInterim Remedial Actions: File discarded, case closedFile Dispn: Low priority. Priority ranking can change over time.Priority: UNITED STATES POST OFFICE (Continued) S102439641 Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F516.pdfURL: 0002F516File Number: HIST UST: 695 ft. Site 6 of 7 in cluster F 0.132 mi. Relative: Higher Actual: 103 ft. 1/8-1/4 CHULA VISTA, CA 92010 NNW 750 THIRD AVENUE N/A F48 HIST USTUSPS CHULA VISTA STATION S118416593 USContact country: WOONSOCKET, RI 02895 CVS DR MAIL CODE 2340Contact address: NICOLE WILKINSONContact: WOONSOCKET, RI 02895 MAIL DROP 23062A CVS DRMailing address: CAR000228585EPA ID: CHULA VISTA, CA 91911 880 THIRD AVEFacility address: CVS PHARMACY #9632Facility name: 08/30/2016Date form received by agency: RCRA-LQG: 709 ft. Site 4 of 4 in cluster E 0.134 mi. Relative: Lower Actual: 97 ft. 1/8-1/4 CHULA VISTA, CA 91911 SSE 880 THIRD AVE CAR000228585 E49 RCRA-LQGCVS PHARMACY #9632 1015740183 TC5080308.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 10/22/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: LONGS DRUG STORES CALIFORNIA, L.L.COwner/operator name: Not reportedOwner/Op end date: 10/22/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 401-765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: LONGS DRUG STORES CALIFORNIA, L.L.COwner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: 09EPA Region: NICOLE.WILKINSON@CVSHEALTH.COMContact email: 401-770-7132Contact telephone: CVS PHARMACY #9632 (Continued)1015740183 TC5080308.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: M-CRESOL. Waste name: D024. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: CHROMIUM. Waste name: D007. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Off-specification, aged, or surplus organics. Waste name: 331. Waste code: Pharmaceutical waste. Waste name: 311. Waste code: Unspecified solvent mixture. Waste name: 214. Waste code: Off-specification, aged, or surplus inorganics. Waste name: 141. Waste code: Alkaline solution without metals (pH > 12.5). Waste name: 122. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: CVS PHARMACY #9632 (Continued)1015740183 TC5080308.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: M-CRESOL. Waste name: D024. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: CVS PHARMACY #9632Site name: 03/01/2014Date form received by agency: Historical Generators: CVS PHARMACY #9632 (Continued)1015740183 TC5080308.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U122. Waste code: (E)- DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,. Waste name: U089. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: DAUNOMYCIN ,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- 5,12-NAPHTHACENEDIONE,. Waste name: U059. Waste code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,. Waste name: U058. Waste code: CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name: U044. Waste code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL. Waste name: U035. Waste code: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL. Waste name: U034. Waste code: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I). Waste name: U031. Waste code: MITOMYCIN C OXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,. Waste name: U010. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: -YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOL- BENZOIC ACID, 2-HYDROXY-, COMPD. WITH. Waste name: P188. Waste code: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE. Waste name: P012. Waste code: CVS PHARMACY #9632 (Continued)1015740183 TC5080308.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001. Waste code: Not a generator, verifiedClassification: CVS PHARMACY NO 9632Site name: 09/04/2012Date form received by agency: PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR. Waste name: U411. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: STREPTOZOTOCIN GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR). Waste name: U206. Waste code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: SELENIOUS ACID (OR) SELENIUM DIOXIDE. Waste name: U204. Waste code: 1,3-BENZENEDIOL (OR) RESORCINOL. Waste name: U201. Waste code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,. Waste name: U200. Waste code: PHENOL. Waste name: U188. Waste code: NAPHTHALENE. Waste name: U165. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: MERCURY. Waste name: U151. Waste code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN. Waste name: U150. Waste code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-. Waste name: U132. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: FORMALDEHYDE. Waste name: CVS PHARMACY #9632 (Continued)1015740183 TC5080308.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 142Amount (Lbs): SELENIUMWaste name: D010Waste code: 103Amount (Lbs): MERCURYWaste name: D009Waste code: 142Amount (Lbs): CHROMIUMWaste name: D007Waste code: 26Amount (Lbs): DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: 778Amount (Lbs): WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Annual Waste Handled: Last Biennial Reporting Year: 2017 Biennial Reports: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: CVS PHARMACY #9632 (Continued)1015740183 TC5080308.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: 103Amount (Lbs): SELENIUM SULFIDEWaste name: U205Waste code: 103Amount (Lbs): (1ALPHA,2ALPHA,3BETA,4ALPHA,5ALPHA,6BETA)- CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-,Waste name: U129Waste code: 721Amount (Lbs): ACETONE (I)Waste name: U002Waste code: 11Amount (Lbs): NICOTINE, & SALTSWaste name: P075Waste code: 15Amount (Lbs): WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste name: P001Waste code: 103Amount (Lbs): M-CRESOLWaste name: D024Waste code: CVS PHARMACY #9632 (Continued)1015740183 04/05/1999Status Date: Completed - Case ClosedStatus: T0607301251Global Id: Status History: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: Local AgencyFile Location: H20115-002LOC Case Number: 9UT2507RB Case Number: Not reportedLocal Agency: Not reportedCase Worker: SAN DIEGO COUNTY LOPLead Agency: 04/05/1999Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.0738446Longitude: 32.6250676Latitude: T0607301251Global Id: STATERegion: LUST: 728 ft. Site 7 of 7 in cluster F 0.138 mi. Relative: Higher Actual: 107 ft. 1/8-1/4 San Diego Co. HMMDCHULA VISTA, CA 91910 North SAN DIEGO CO. SAM750 03RD AV N/A F50 LUSTUSPS CHULA VISTA STATION S105539604 TC5080308.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607302892Global Id: Status History: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: Local AgencyFile Location: H20115-001LOC Case Number: 9UT606RB Case Number: Not reportedLocal Agency: Not reportedCase Worker: SAN DIEGO COUNTY LOPLead Agency: 01/18/1989Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.0738446Longitude: 32.6250676Latitude: T0607302892Global Id: STATERegion: Leak StoppedAction: 02/06/1988Date: OtherAction Type: T0607301251Global Id: Leak DiscoveryAction: 02/06/1988Date: OtherAction Type: T0607301251Global Id: Leak BeganAction: 02/06/1988Date: OtherAction Type: T0607301251Global Id: Notice of ResponsibilityAction: 02/16/1988Date: ENFORCEMENTAction Type: T0607301251Global Id: Closure/No Further Action Letter - #H20115-002Action: 03/23/1999Date: ENFORCEMENTAction Type: T0607301251Global Id: Leak ReportedAction: 02/06/1988Date: OtherAction Type: T0607301251Global Id: Regulatory Activities: 02/06/1988Status Date: Open - Case Begin DateStatus: T0607301251Global Id: USPS CHULA VISTA STATION (Continued) S105539604 TC5080308.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/02/2012Date Last Updated: 08/31/2007Permit Expiration: INACPermit Status: 619-498-0071Facility Telephone: 11/01/2006Last HMMD Inspection: 573-320-43-00APN: CAD218009022EPA Id Number: 6HK18Business Type: 120115Permit Number: HMMD SAN DIEGO: 2/6/1988Date Began: 4/5/1999Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H20115-002Case Number: 11/10/1986Date Began: 1/18/1989Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H20115-001Case Number: SAN DIEGO CO. SAM: Leak StoppedAction: 11/10/1986Date: OtherAction Type: T0607302892Global Id: Leak DiscoveryAction: 11/10/1986Date: OtherAction Type: T0607302892Global Id: Leak BeganAction: 11/10/1986Date: OtherAction Type: T0607302892Global Id: Leak ReportedAction: 11/10/1986Date: OtherAction Type: T0607302892Global Id: Regulatory Activities: 11/10/1986Status Date: Open - Case Begin DateStatus: T0607302892Global Id: 01/18/1989Status Date: Completed - Case ClosedStatus: USPS CHULA VISTA STATION (Continued) S105539604 TC5080308.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: PRESSUREDelivery System: LINED TRENCHPipe Type: Not reportedYear Installed: 1989-11-22 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 5000Capacity Gallons: 31Additional Id: SINGLE WALLTank Type: 120115Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120115 T002UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: PRESSUREDelivery System: LINED TRENCHPipe Type: Not reportedYear Installed: 1989-11-22 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 6000Capacity Gallons: 30Additional Id: SINGLE WALLTank Type: 120115Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120115 T001UST Name: UST: Inactive PermitActivity: & 25505(a)(2) complete information for emergency response agencies. HSC 25509(a)(5) Business Plan does not have a site map which provides sufficient orViolation Citation: HMBP: INADEQUATE SITE MAPViolation: 6HV1009Violation Code: 05/27/2003Inspection Date: 11/02/2012Update Date: 120115Permit Number: Violations Inactive Permits: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: UNITED STATES POSTAL SERVICEUST Owner: 92199-9361Facility Mailing Zip: CAFacility Mailing State: SAN DIEGOFacility Mailing City: 11251 RANCHO CARMEL DRFacility Mailing Address: M NELSON-ENVIRONMENTAL COORDFacility Owner: USPS CHULA VISTA STATION (Continued)S105539604 TC5080308.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DETECTOR: INTERSTITIAL. DW TANK DW PRESSURE PIPE W/ SHUT OFF AND ALARM ON LINE LEAKUST Monitor Method: 20Monitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1989-01-01 00:00:00Year Installed: 1998-08-27 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: 3Additional Id: DOUBLE WALLTank Type: 120115Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120115 T003UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR USPS CHULA VISTA STATION (Continued) S105539604 -117.0723651Longitude: 32.6256992Latitude: SAN DIEGO COUNTYPermitting Agency: H05357Facility ID: UST: 808 ft. 0.153 mi. Relative: Higher Actual: 110 ft. 1/8-1/4 CHULA VISTA, CA 91910 NNE 798 03RD AV N/A 51 USTARCO 5409 PSI#5217 U003937856 Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AB9F.pdfURL: 0002AB9FFile Number: HIST UST: 904 ft. Site 1 of 18 in cluster G 0.171 mi. Relative: Lower Actual: 96 ft. 1/8-1/4 CHULA VISTA, CA 92010 SSE 898 THIRD AVE N/A G52 HIST USTCHARLES R SNAITH S118408567 TC5080308.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: CHARLES R SNAITH (Continued)S118408567 00006000Tank Capacity: 1961Year Installed: 0000000004Container Num: 004Tank Num: Stock Inventor, 10Leak Detection: 0000167Container Construction Thickness: 06Type of Fuel: PRODUCTTank Used for: 00004000Tank Capacity: 1961Year Installed: 0000000003Container Num: 003Tank Num: Stock Inventor, 10Leak Detection: 0000167Container Construction Thickness: 06Type of Fuel: PRODUCTTank Used for: 00004000Tank Capacity: 1961Year Installed: 0000000002Container Num: 002Tank Num: Stock Inventor, 10Leak Detection: Not reportedContainer Construction Thickness: 06Type of Fuel: PRODUCTTank Used for: 00012000Tank Capacity: 1978Year Installed: 0000000001Container Num: 001Tank Num: 0005Total Tanks: LOS ANGELES, CA 90071Owner City,St,Zip: 515 SOUTH FLOWER STREETOwner Address: ARCO PETROLEUM PRODUCTS CO.Owner Name: 0000000000Telephone: Not reportedContact Name: Not reportedOther Type: Gas StationFacility Type: 00000026606Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: HIST UST: 904 ft. Site 2 of 18 in cluster G 0.171 mi. Relative: Lower Actual: 96 ft. 1/8-1/4 CHULA VISTA, CA 92010 SSE 898 3RD AVE N/A G53 HIST USTCHARLES R SNAITH U001571017 TC5080308.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Stock InventorLeak Detection: 0000093Container Construction Thickness: WASTE OILType of Fuel: PRODUCTTank Used for: 00000280Tank Capacity: 1961Year Installed: 0000000005Container Num: 005Tank Num: Stock Inventor, 10Leak Detection: 0000240Container Construction Thickness: 06Type of Fuel: PRODUCTTank Used for: CHARLES R SNAITH (Continued)U001571017 02/11/1998Status Date: Open - Case Begin DateStatus: T0607302387Global Id: 12/19/2005Status Date: Completed - Case ClosedStatus: T0607302387Global Id: Status History: Not reportedPhone Number: ewan.moffat@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: EWAN MOFFATContact Name: Local Agency CaseworkerContact Type: T0607302387Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Local AgencyFile Location: H05193-001LOC Case Number: 9UT3619RB Case Number: SAN DIEGO COUNTY LOPLocal Agency: EMCase Worker: SAN DIEGO COUNTY LOPLead Agency: 12/19/2005Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.0720304Longitude: 32.6206377Latitude: T0607302387Global Id: STATERegion: LUST: 923 ft. Site 3 of 18 in cluster G 0.175 mi. Relative: Lower Actual: 97 ft. 1/8-1/4 San Diego Co. HMMDCHULA VISTA, CA 91911 SSE SAN DIEGO CO. SAM898 03RD AV N/A G54 LUSTEXPRESS GAS S104746124 TC5080308.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNDERGROUND TANK 105193 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: CHARLES R SNAITHUST Owner: 97201-Facility Mailing Zip: ORFacility Mailing State: PORTLANDFacility Mailing City: 1300 S FIFTH AV 3205Facility Mailing Address: RIBOST MARKETING PROPERTIESFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: 619-422-8559Facility Telephone: 07/02/2000Last HMMD Inspection: 573-450-30-00APN: Not reportedEPA Id Number: Not reportedBusiness Type: 105193Permit Number: HMMD SAN DIEGO: 2/11/1998Date Began: 12/19/2005Date: Closed CaseFacility Status: Drinking Water Aquifer ImpactedFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H05193-001Case Number: SAN DIEGO CO. SAM: Leak StoppedAction: 03/09/1998Date: OtherAction Type: T0607302387Global Id: Leak DiscoveryAction: 02/11/1998Date: OtherAction Type: T0607302387Global Id: Leak BeganAction: 02/11/1998Date: OtherAction Type: T0607302387Global Id: Leak ReportedAction: 03/03/1998Date: OtherAction Type: T0607302387Global Id: Regulatory Activities: EXPRESS GAS (Continued)S104746124 TC5080308.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REGULAR UNLEADEDUST Contents: 4000Capacity Gallons: 005Additional Id: SINGLE WALLTank Type: 105193Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105193 T005UST Name: TEST MONTHLY, PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ CERTIFIED ATG: IN-TANKUST Monitor Method: 12Monitor Code: PRESSUREDelivery System: SINGLE WALLPipe Type: Not reportedYear Installed: 1999-04-15 00:00:00Remove Close Date: REMOVEDReg Status: LEADEDOther Content Info: LEADEDUST Contents: 6000Capacity Gallons: 3Additional Id: SINGLE WALLTank Type: 105193Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105193 T003UST Name: TEST MONTHLY, PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ CERTIFIED ATG: IN-TANKUST Monitor Method: 12Monitor Code: PRESSUREDelivery System: SINGLE WALLPipe Type: Not reportedYear Installed: 1999-04-15 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 4000Capacity Gallons: 2Additional Id: SINGLE WALLTank Type: 105193Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105193 T002UST Name: TEST MONTHLY, PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ CERTIFIED ATG: IN-TANKUST Monitor Method: 12Monitor Code: PRESSUREDelivery System: SINGLE WALLPipe Type: Not reportedYear Installed: 1999-04-15 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 12000Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 105193Permit Number: 2012-11-02 14:17:38Last Update: EXPRESS GAS (Continued)S104746124 TC5080308.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUST Contents: 280Capacity Gallons: 001Additional Id: SINGLE WALLTank Type: 132317Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 132317 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: Not reportedGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: Not reportedUST Owner: 91911-Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 898 03RD AVFacility Mailing Address: EXPRESS GASFacility Owner: 11/02/2012Date Last Updated: 03/08/1994Permit Expiration: INACPermit Status: 619-691-0514Facility Telephone: Not reportedLast HMMD Inspection: 573-450-30-00APN: Not reportedEPA Id Number: 6HK03Business Type: 132317Permit Number: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: SINGLE WALLPipe Type: Not reportedYear Installed: 1994-03-01 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 500Capacity Gallons: AT 3112Additional Id: SINGLE WALLTank Type: 105193Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105193 T006UST Name: TEST MONTHLY, PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/ RESTRICTIVE LLD W/ CERTIFIED ATG: IN-TANKUST Monitor Method: 12Monitor Code: PRESSUREDelivery System: SINGLE WALLPipe Type: Not reportedYear Installed: 1999-04-15 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: EXPRESS GAS (Continued)S104746124 TC5080308.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: SUCTIONDelivery System: Not reportedPipe Type: 1963-01-01 00:00:00Year Installed: 1993-12-30 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: EXPRESS GAS (Continued)S104746124 Stock Inventor, 10Leak Detection: 12Container Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000550Tank Capacity: 1970Year Installed: 3Container Num: 003Tank Num: Stock Inventor, 10Leak Detection: 1/4Container Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: 1970Year Installed: 2Container Num: 002Tank Num: Stock Inventor, 10Leak Detection: 1/4Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: 1970Year Installed: 1Container Num: 001Tank Num: 0005Total Tanks: ANAHEIM, CA 92803Owner City,St,Zip: P. I. BOX 4848Owner Address: SHELL OIL COMPANYOwner Name: 6194220400Telephone: Not reportedContact Name: Not reportedOther Type: Gas StationFacility Type: 00000002947Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: HIST UST: 928 ft. Site 4 of 18 in cluster G 0.176 mi. Relative: Lower Actual: 99 ft. 1/8-1/4 CHULA VISTA, CA 92011 SE 899 3RD AVE N/A G55 HIST USTARK-PAC ENTERPRISES, INC.U001571079 TC5080308.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Stock Inventor, 10Leak Detection: 1/4Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: 1970Year Installed: 5Container Num: 005Tank Num: Stock Inventor, 10Leak Detection: 1/4Container Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: 1970Year Installed: 4Container Num: 004Tank Num: ARK-PAC ENTERPRISES, INC. (Continued) U001571079 PO BOX 2099Mailing Address: Not reportedMailing Name: 7132412258Telephone: EQUILON ENTERPRISES LLCContact: CAL000105334GEPAID: 1999Year: S113061176envid: HAZNET: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F2E3.pdfURL: 0002F2E3File Number: HIST UST: 928 ft. Site 5 of 18 in cluster G 0.176 mi. Relative: Lower Actual: 99 ft. 1/8-1/4 CHULA VISTA, CA 92011 SE HAZNET899 THIRD AVE N/A G56 HIST USTSTAR ENTERPRISE #204-1554-0101 S113061176 TC5080308.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: .0100Tons: Disposal, OtherDisposal Method: Empty containers less than 30 gallonsWaste Category: Not reportedTSD County: CAD982484933TSD EPA ID: Not reportedGen County: HOUSTON, TX 772104453Mailing City,St,Zip: STAR ENTERPRISE #204-1554-0101 (Continued) S113061176 -117.07156Longitude: 32.62098Latitude: San Diego County Department of Environmental HealthPermitting Agency: 37-000-216035Facility ID: UST: 928 ft. Site 6 of 18 in cluster G 0.176 mi. Relative: Lower Actual: 99 ft. 1/8-1/4 CHULA VISTA, CA 91911 SE 899 3RD AVE N/A G57 UST7-ELEVEN INC #35480 U004262262 Not reportedClosed Date: Not reportedEnforce Date: 03/03/1998Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: / /Prelim Assess: 3/24/98Submit Workplan: 03/09/1998Confirm Date: / /Date Stopped: 02/11/1998Date Found: Other ground water affectedCase Type: Local AgencyLead Agency: UnknownCause: UnknownSource: Not reportedHow Stopped: Subsurface MonitoringHow Found: San DiegoLocal Agency: Not reportedAbate Method: 0Qty Leaked: Unleaded GasolineSubstance: H05193-001Local Case: 9UT3619Case Number: Preliminary site assessment workplan submittedStatus: 9Region: LUST REG 9: 1004 ft. Site 7 of 18 in cluster G 0.190 mi. Relative: Lower Actual: 97 ft. 1/8-1/4 CHULA VISTA, CA 91911 SSE SWEEPS UST898 3RD AVE N/A G58 LUSTEXPRESS GAS #65 S103296779 TC5080308.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ATank Status: 37-000-005193-000003SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-022176Board Of Equalization: 9Number: 5193Comp Number: ActiveStatus: Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 4000Capacity: ATank Status: 37-000-005193-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-022176Board Of Equalization: 9Number: 5193Comp Number: ActiveStatus: 5Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: ATank Status: 37-000-005193-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-022176Board Of Equalization: 9Number: 5193Comp Number: ActiveStatus: SWEEPS UST: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: Not reportedInterim Remedial Actions: Administratively opened on database, however no file physically existsFile Dispn: 2BPriority: Not reportedNPDES Number: MUNBUBeneficial Use: Not reportedGW Depth: 909.11Basin Number: LOPPilot Program: Not reportedEnforce Type: EXPRESS GAS #65 (Continued)S103296779 TC5080308.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 4000Capacity: ATank Status: 37-000-005193-000005SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-022176Board Of Equalization: 9Number: 5193Comp Number: ActiveStatus: Not reportedNumber Of Tanks: Not reportedContent: WSTG: PETROLEUMTank Use: Not reportedActive Date: 550Capacity: ATank Status: 37-000-005193-000004SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-022176Board Of Equalization: 9Number: 5193Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 6000Capacity: EXPRESS GAS #65 (Continued)S103296779 Other MeansHow Stopped: Other MeansHow Found: San DiegoLocal Agency: Not reportedAbate Method: 0Qty Leaked: Unleaded GasolineSubstance: H12468-001Local Case: 9UT3975Case Number: Preliminary site assessment underwayStatus: 9Region: LUST REG 9: 1004 ft. Site 8 of 18 in cluster G 0.190 mi. Relative: Lower Actual: 97 ft. 1/8-1/4 CHULA VISTA, CA 91911 SSE SWEEPS UST899 3RD AVE N/A G59 LUSTATTISHA SHELL #3 S104494683 TC5080308.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5000Capacity: Not reportedTank Status: 37-000-012468-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-000074Board Of Equalization: Not reportedNumber: 12468Comp Number: Not reportedStatus: 5Number Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 5000Capacity: Not reportedTank Status: 37-000-012468-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-000074Board Of Equalization: Not reportedNumber: 12468Comp Number: Not reportedStatus: SWEEPS UST: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: Not reportedInterim Remedial Actions: Not reportedFile Dispn: 2BPriority: Not reportedNPDES Number: MUNBUBeneficial Use: Not reportedGW Depth: 909.11Basin Number: LOPPilot Program: SELEnforce Type: Not reportedClosed Date: 9/10/99Enforce Date: 06/04/1999Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 04/07/1999Prelim Assess: Not reportedSubmit Workplan: / /Confirm Date: 04/07/1999Date Stopped: 04/07/1999Date Found: Soil onlyCase Type: Local AgencyLead Agency: UnknownCause: UnknownSource: ATTISHA SHELL #3 (Continued)S104494683 TC5080308.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 8000Capacity: Not reportedTank Status: 37-000-012468-000005SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-000074Board Of Equalization: Not reportedNumber: 12468Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: Not reportedContent: WASTESTG: PETROLEUMTank Use: Not reportedActive Date: 550Capacity: Not reportedTank Status: 37-000-012468-000004SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-000074Board Of Equalization: Not reportedNumber: 12468Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 8000Capacity: Not reportedTank Status: 37-000-012468-000003SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-000074Board Of Equalization: Not reportedNumber: 12468Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: LEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: ATTISHA SHELL #3 (Continued)S104494683 TC5080308.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06-26-92Action Date: Not reportedReferral Date: 44-000074Board Of Equalization: 9Number: 12468Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-012468-000008SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000074Board Of Equalization: 9Number: 12468Comp Number: ActiveStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-012468-000007SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000074Board Of Equalization: 9Number: 12468Comp Number: ActiveStatus: 4Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-012468-000006SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000074Board Of Equalization: 9Number: 12468Comp Number: ActiveStatus: ATTISHA SHELL #3 (Continued)S104494683 TC5080308.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: Not reportedContent: WSTG: PETROLEUMTank Use: Not reportedActive Date: 550Capacity: ATank Status: 37-000-012468-000009SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: ATTISHA SHELL #3 (Continued)S104494683 NoneLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00006000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00004000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00012000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0004Total Tanks: CHULA VISTA, CA 92011Owner City,St,Zip: 340 MOSS ST C-14Owner Address: CHARLES R. SMITHOwner Name: 7144272077Telephone: CHARLES SMITHContact Name: Not reportedOther Type: Gas StationFacility Type: 00000001169Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002ADB8.pdfURL: 0002ADB8File Number: HIST UST: 1004 ft. Site 9 of 18 in cluster G 0.190 mi. Relative: Lower Actual: 97 ft. 1/8-1/4 CHULA VISTA, CA 92011 SSE 898 3RD AVE N/A G60 HIST USTCHUCKS ARCO U001571082 TC5080308.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00004000Tank Capacity: Not reportedYear Installed: 4Container Num: 004Tank Num: CHUCKS ARCO (Continued)U001571082 11/20/2008Status Date: Completed - Case ClosedStatus: T06019787653Global Id: Status History: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Local AgencyFile Location: H12468-002LOC Case Number: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: SAN DIEGO COUNTY LOPLead Agency: 11/20/2008Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.071489Longitude: 32.6211016Latitude: T06019787653Global Id: STATERegion: LUST: 1/13/2005Date Began: 11/7/2008Date: Closed CaseFacility Status: AXFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H12468-002Case Number: 4/7/1999Date Began: 3/6/2003Date: Closed CaseFacility Status: Drinking Water Aquifer ImpactedFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H12468-001Case Number: SAN DIEGO CO. SAM: 1004 ft. Site 10 of 18 in cluster G 0.190 mi.San Diego Co. HMMD Relative: Lower Actual: 97 ft. 1/8-1/4 USTCHULA VISTA, CA 91911 SSE LUST899 03RD AV N/A G61 SAN DIEGO CO. SAMATTISHA 03RD AVE SHELL U003789350 TC5080308.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Local AgencyFile Location: H12468-001LOC Case Number: 9UT3975RB Case Number: SAN DIEGO COUNTY LOPLocal Agency: JSCase Worker: SAN DIEGO COUNTY LOPLead Agency: 03/06/2003Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.071701Longitude: 32.620778Latitude: T0607399051Global Id: STATERegion: Leak StoppedAction: 01/13/2005Date: OtherAction Type: T06019787653Global Id: Leak DiscoveryAction: 01/13/2005Date: OtherAction Type: T06019787653Global Id: Closure/No Further Action LetterAction: 10/10/2008Date: ENFORCEMENTAction Type: T06019787653Global Id: Leak BeganAction: 01/13/2005Date: OtherAction Type: T06019787653Global Id: Notice of ResponsibilityAction: 08/15/2005Date: ENFORCEMENTAction Type: T06019787653Global Id: Leak ReportedAction: 07/21/2005Date: OtherAction Type: T06019787653Global Id: Regulatory Activities: 07/21/2005Status Date: Open - Site AssessmentStatus: T06019787653Global Id: 01/13/2005Status Date: Open - Case Begin DateStatus: T06019787653Global Id: ATTISHA 03RD AVE SHELL (Continued) U003789350 TC5080308.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.0701357Longitude: 32.6224222Latitude: SAN DIEGO COUNTYPermitting Agency: H12468Facility ID: UST: Leak StoppedAction: 04/07/1999Date: OtherAction Type: T0607399051Global Id: Leak DiscoveryAction: 04/07/1999Date: OtherAction Type: T0607399051Global Id: Leak BeganAction: 04/07/1999Date: OtherAction Type: T0607399051Global Id: Notice of ResponsibilityAction: 09/24/1999Date: ENFORCEMENTAction Type: T0607399051Global Id: Leak ReportedAction: 06/04/1999Date: OtherAction Type: T0607399051Global Id: Regulatory Activities: 04/07/1999Status Date: Open - Case Begin DateStatus: T0607399051Global Id: 03/06/2003Status Date: Completed - Case ClosedStatus: T0607399051Global Id: Status History: Not reportedPhone Number: jon.senaha@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: JON SENAHAContact Name: Local Agency CaseworkerContact Type: T0607399051Global Id: Contact: Click here to access the California GeoTracker records for this facility: ATTISHA 03RD AVE SHELL (Continued) U003789350 TC5080308.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2017-02-18T01:51:20.000Last Update: Not reportedContainer/Tank Id: 87Underground Storage Tank Id: Class IViolation Classification: NoNov: 10/23/2014Return To Compliance Date: 5039998Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-216035Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2012-HUPFP-216035Record ID: occurs. 23 CCR 16 2636(f)(2). flow of product through the piping or trigger an alarm when a release of detecting a release of 3.0 gallons per hour, and will restrict the following requirements: monitored at least hourly with the capability 2030025 Failure of the pressurized piping to meet one or more of theViolation Code: 10/23/2014Inspection Date: 2017-02-18T01:51:20.000Last Update: Not reportedContainer/Tank Id: 03Underground Storage Tank Id: Class IViolation Classification: NoNov: 10/23/2014Return To Compliance Date: 5039998Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-216035Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2012-HUPFP-216035Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: YUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: PO BOX 711, ATTN: ENVIRONMENTAL DEPARTMENT, DALLAS, TX 75221Facility Mailing Address: Not reportedFacility Owner: 04/07/2017Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-427-2383Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAL000369493EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: HMMD SAN DIEGO: ATTISHA 03RD AVE SHELL (Continued)U003789350 TC5080308.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12000Tank Capacityin Gallons: 2017-04-07T08:29:27.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 32569Tankid: DANIEL TOMOSTank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-216035Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2012-HUPFP-216035Record ID: Double WallType Of Tank: Premium UnleadedTank Contents: 12000Tank Capacityin Gallons: 2017-04-07T08:29:27.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 32567Tankid: DANIEL TOMOSTank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-216035Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2012-HUPFP-216035Record ID: UST DTL: occurs. 23 CCR 16 2636(f)(2). flow of product through the piping or trigger an alarm when a release of detecting a release of 3.0 gallons per hour, and will restrict the following requirements: monitored at least hourly with the capability 2030025 Failure of the pressurized piping to meet one or more of theViolation Code: 10/23/2014Inspection Date: 2017-02-18T01:51:20.000Last Update: Not reportedContainer/Tank Id: 91Underground Storage Tank Id: Class IViolation Classification: NoNov: 10/23/2014Return To Compliance Date: 5039998Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-216035Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2012-HUPFP-216035Record ID: occurs. 23 CCR 16 2636(f)(2). flow of product through the piping or trigger an alarm when a release of detecting a release of 3.0 gallons per hour, and will restrict the following requirements: monitored at least hourly with the capability 2030025 Failure of the pressurized piping to meet one or more of theViolation Code: 10/23/2014Inspection Date: ATTISHA 03RD AVE SHELL (Continued) U003789350 TC5080308.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEH2017-HWAST-0109149Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2012-HUPFP-216035Record ID: 8006-61-9Case Number: GASOLINE (GRADES: REGULAR & PREMIUM)Common Name: GASOLINEChemical Name: 2017-02-18T01:51:26.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0130603Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2012-HUPFP-216035Record ID: 68476-34-6Case Number: DIESELCommon Name: DIESELChemical Name: 2017-02-18T01:51:26.000Last Updated: MixtureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0130602Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2012-HUPFP-216035Record ID: 124-38-9Case Number: CARBON DIOXIDE, REFRIGERATED LIQUIDCommon Name: CARBON DIOXIDEChemical Name: 2017-02-18T01:51:26.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2017-HCHEM-0130601Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2012-HUPFP-216035Record ID: Waste and Materials: Double WallType Of Tank: Regular UnleadedTank Contents: 20000Tank Capacityin Gallons: 2017-04-07T08:29:27.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 32568Tankid: DANIEL TOMOSTank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-216035Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2012-HUPFP-216035Record ID: Double WallType Of Tank: DieselTank Contents: ATTISHA 03RD AVE SHELL (Continued)U003789350 TC5080308.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Number: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERSCommon Name: WASTE ABSORBENT & SPENT DISPENSER FUEL FILTERSChemical Name: 2017-02-18T01:51:27.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: ATTISHA 03RD AVE SHELL (Continued) U003789350 9UT3619Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: 1004 ft. Site 11 of 18 in cluster G 0.190 mi. Relative: Lower Actual: 97 ft. 1/8-1/4 CHULA VISTA, CA SSE 898 3RD N/A G62 HIST CORTESEC&G GAS S104580528 Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 619-422-9286Contact telephone: USContact country: CHULA VISTA, CA 91910 899 THIRDContact address: HTTISHA MARKContact: CHULA VISTA, CA 91910 THIRDMailing address: CAD983590084EPA ID: CHULA VISTA, CA 91910 899 3RDFacility address: CHULA VISTA SHELLFacility name: 07/09/1991Date form received by agency: RCRA-SQG: 1004 ft. Site 12 of 18 in cluster G 0.190 mi.ECHO Relative: Lower Actual: 97 ft. 1/8-1/4 FINDSCHULA VISTA, CA 91910 SSE LUST899 3RD CAD983590084 G63 RCRA-SQGCHULA VISTA SHELL 1000595115 TC5080308.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation received. This is a new LOP case. This section will be updated as data isSite History: Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern: SoilPotential Media Affect: Local AgencyFile Location: Not reportedLOC Case Number: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: SAN DIEGO RWQCB (REGION 9)Lead Agency: 02/20/2015Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.071562409401Longitude: 32.6209198835188Latitude: T10000004148Global Id: STATERegion: LUST: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: HTTISHA MUTHANNAOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: CHULA VISTA SHELL (Continued)1000595115 TC5080308.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T10000004148Global Id: Technical Correspondence / Assistance / OtherAction: 09/21/2012Date: ENFORCEMENTAction Type: T10000004148Global Id: Other Report / DocumentAction: 06/20/2013Date: RESPONSEAction Type: T10000004148Global Id: CorrespondenceAction: 05/30/2013Date: RESPONSEAction Type: T10000004148Global Id: Leak ReportedAction: 05/29/2012Date: OtherAction Type: T10000004148Global Id: Notification - Public Notice of Case ClosureAction: 12/18/2014Date: ENFORCEMENTAction Type: T10000004148Global Id: Closure/No Further Action LetterAction: 02/20/2015Date: ENFORCEMENTAction Type: T10000004148Global Id: Notification - Fee Title Owners NoticeAction: 12/18/2014Date: ENFORCEMENTAction Type: T10000004148Global Id: Regulatory Activities: 06/20/2012Status Date: Open - Site AssessmentStatus: T10000004148Global Id: 11/05/2014Status Date: Open - Eligible for ClosureStatus: T10000004148Global Id: 03/21/2012Status Date: Open - Case Begin DateStatus: T10000004148Global Id: 02/20/2015Status Date: Completed - Case ClosedStatus: T10000004148Global Id: Status History: Click here to access the California GeoTracker records for this facility: CHULA VISTA SHELL (Continued)1000595115 TC5080308.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110002849963DFR URL: 110002849963Registry ID: 1000595115Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110002849963Registry ID: FINDS: Leak DiscoveryAction: 05/29/2012Date: OtherAction Type: T10000004148Global Id: Notice of ResponsibilityAction: 08/21/2012Date: ENFORCEMENTAction Type: T10000004148Global Id: Referral to Regional BoardAction: 05/28/2013Date: ENFORCEMENTAction Type: T10000004148Global Id: Leak BeganAction: 03/21/2012Date: OtherAction Type: T10000004148Global Id: Letter - NoticeAction: 05/01/2013Date: ENFORCEMENTAction Type: T10000004148Global Id: Notice of ResponsibilityAction: 09/14/2012Date: ENFORCEMENTAction Type: CHULA VISTA SHELL (Continued)1000595115 TC5080308.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000280Tank Capacity: Not reportedYear Installed: 4Container Num: 004Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00006000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0004Total Tanks: LOS ANGELES, CA 90017Owner City,St,Zip: 612 S. FLOWER STREETOwner Address: MOBIL OIL CORPORATIONOwner Name: 6194229139Telephone: Not reportedContact Name: Not reportedOther Type: Gas StationFacility Type: 00000039411Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F041.pdfURL: 0002F041File Number: HIST UST: 1022 ft. Site 13 of 18 in cluster G 0.194 mi. Relative: Lower Actual: 97 ft. 1/8-1/4 CHULA VISTA, CA 92011 SSE 902 3RD ST N/A G64 HIST USTROBERTO MARTINEZ U001571107 TC5080308.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Suite: CCHARMLEStaff: Not reportedFile Status: 115.0480File Number: 4Region: WIP: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: Not reportedFile Dispn: 2BPriority: Not reportedNPDES Number: Municipal groundwater useBeneficial Use: Not reportedGW Depth: 909.11Basin Number: LOPPilot Program: Not reportedEnforce Type: Not reportedClosed Date: Not reportedEnforce Date: 05/16/1991Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 06/27/1991Prelim Assess: Not reportedSubmit Workplan: 06/27/1991Confirm Date: 05/16/1991Date Stopped: 05/16/1991Date Found: Aquifer affectedCase Type: Local AgencyLead Agency: UnknownCause: UnknownSource: Repair PipingHow Stopped: Other MeansHow Found: San DiegoLocal Agency: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: H14165-002Local Case: 9UT1994Case Number: Preliminary site assessment underwayStatus: 9Region: LUST REG 9: 1022 ft. Site 14 of 18 in cluster G 0.194 mi. Relative: Lower Actual: 97 ft. 1/8-1/4 SAN GABRIEL, CA 91776 SSE WIP711 W LAS TUNAS DR N/A G65 LUSTMOBIL OIL CORP S101301490 TC5080308.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607301769Global Id: Leak ReportedAction: 06/15/1988Date: OtherAction Type: T0607301769Global Id: Regulatory Activities: 03/07/1988Status Date: Open - Case Begin DateStatus: T0607301769Global Id: 12/18/1998Status Date: Completed - Case ClosedStatus: T0607301769Global Id: Status History: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern: SoilPotential Media Affect: Local AgencyFile Location: H14165-001LOC Case Number: 9UT3002RB Case Number: Not reportedLocal Agency: Not reportedCase Worker: SAN DIEGO COUNTY LOPLead Agency: 12/18/1998Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.0734054Longitude: 32.6164338Latitude: T0607301769Global Id: STATERegion: LUST: 5/16/1991Date Began: 1/31/2002Date: Remedial InvestigationFacility Status: Drinking Water Aquifer ImpactedFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H14165-002Case Number: 3/7/1988Date Began: 12/18/1998Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H14165-001Case Number: SAN DIEGO CO. SAM: 1022 ft. Site 15 of 18 in cluster G 0.194 mi.San Diego Co. HMMD Relative: Lower Actual: 97 ft. 1/8-1/4 USTCHULA VISTA, CA 91911 SSE LUST902 03RD AV N/A G66 SAN DIEGO CO. SAMCHULA VISTA MOBIL U003789481 TC5080308.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation fiberglass product lines and replacing them with new fiberglass including the removal of single-walled steel and single-walled on the used-oil UST. 5/91 Service station upgrades were conducted reporting limits. 6/98 The DEH closed environmental case # H14165-001 Hydrocarbons (TRPH) and BTEX were not detected above the laboratory the used-oil UST. Concentrations of Total Recoverable Petroleum were advanced to a maximum depth of 19 feet bgs in the vicinity of dispenser island, north of the creek channel. 1/91 Three soil borings soil gas probes located on the east and west side of the northern results indicated elevated BTEX and MTBE vapor concentrations from Twenty-six soil gas probes were installed. Laboratory analytical #H14165-001. 10/89 A soil gas survey was conducted at the site. from the used-oil UST removal, the DEH opened environmental case offsite for disposal. Based on the soil sample analytical results 4,150 ppm. Approximately 56 cubic yards of soil was transported the site. The maximum hydrocarbon concentration as oil and grease was 3/88 One 280-gallon steel used-oil UST was removed and replaced atSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Local AgencyFile Location: H14165-002LOC Case Number: 9UT1994RB Case Number: SAN DIEGO COUNTY LOPLocal Agency: EMCase Worker: SAN DIEGO COUNTY LOPLead Agency: 05/05/2015Status Date: Open - Verification MonitoringStatus: LUST Cleanup SiteCase Type: -117.071991562843Longitude: 32.6202421492647Latitude: T0607300768Global Id: STATERegion: Leak StoppedAction: 03/07/1988Date: OtherAction Type: T0607301769Global Id: Leak DiscoveryAction: 03/07/1988Date: OtherAction Type: T0607301769Global Id: Leak BeganAction: 03/07/1988Date: OtherAction Type: T0607301769Global Id: Notice of ResponsibilityAction: 10/03/1989Date: ENFORCEMENTAction Type: T0607301769Global Id: Clean Up Fund - Case Closure Review Summary Report (RSR)Action: 11/16/1998Date: ENFORCEMENTAction Type: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.29 mg/kg at 5 to 5.5 feet bgs, respectively. 8/01 Groundwater bgs. Maximum concentrations of TPH-g and benzene were 560 mg/kg and top of the Telegraph Canyon Creek channel box, approximately 6.5 feet limits. 6/01 One hand auger soil boring (HA-1) was advanced to the respectively. MTBE was not detected above the laboratory reporting benzene were 6,800 mg/kg and 13 mg/kg at 59.5 to 60 feet bgs, was installed at the site. Maximum concentrations of TPH-g and vicinity of the northern dispenser island. 5/01 One air sparge well mg/kg and 7 mg/kg, respectively from samples collected in the activities. Maximum concentrations of TPH-g and benzene were 1,500 and replaced. Seven soil samples were collected during the upgrade multi-product dispensers and associated product piping were removed test. Vacuum ROI was calculated at approximately 45 feet. 8/00 Four gallons per minute) of groundwater were recovered during the DPE Approximately 1,223 pounds of hydrocarbon vaporsand 5,800 gallons (4 wells MW-1, MW-12, MW-14, and MW-19 for the duration of the test. DPE pilot test was conducted at the site using submersible pumps in soil samples above the laboratory reporting limits. 11/99 A 24-hour offsite. No petroleum hydrocarbon concentrations were detected in feet. 1/99 One groundwater monitoring well (MW-20) was installed respectively. Vacuum radius of influence (ROI) was calculated at 21 concentrations of TPH-g and benzene were 56,000 ppmv and 630 ppmv, MW-1. 10/96 An SVE test was conducted at the site. Maximum this investigation. 10/96 A passive bailer was installed in well concentrations were not detected in any soil samples analyzed during maximum concentration of benzene was 0.33 mg/kg at 72 feet bgs. TPH-g One additional groundwater monitoring well (MW-19) was installed. The sampling activities, LPH was detected in wells MW-1 and MW-14. 10/96 in soil boring MW-12. In September 1994 during monitoring and onsite. The maximum TPH-g concentration was 635 mg/kg at 55 feet bgs groundwater monitoring wells (MW-12 through MW-15) were installed monthly and well MW-14 was added to the bailing schedule. 8/94 Four release on the property. 3/94 LPH removal frequency increased to 5/93 The DEH opened environmental case #H14165-002 for a gasoline detected in the well. 4/93 Quarterly LPH removal began in well MW-1. respectively. Well MW-1 was resampled 72 hours later and LPH were at the time of well installation were 444,000 "g/L and 12,100 "g/L, Dissolved-phase concentrations of TPH-g and benzene detected in MW-1 mg/kg, respectively in soil boring SB-6/MW-1 at 60 feet bgs. Maximum concentrations of TPH-g and benzene were 956 mg/kg and 25.1 boring SB-6 was converted into a groundwater monitoring well (MW-1). through SB-8 and SB-10 through SB-12) were advanced onsite. Soil islands following this upgrade. 12/91 Eleven soil borings (SB-1 four dispenser islands were removed and replaced with two dispenser soil was excavated and subsequently reused as backfill. The original excavation activities was 929 mg/kg. Approximately 500 cubic yards of activities. The maximum TPH-g concentration detected during the additional soil samples were collected during the excavation the vicinity of the northern product line trenches. Thirty-four on the soil samples results, additional excavation was conducted in soil samples collected from the southeastern dispenser islands. Based was 509 mg/kg. No significant TPH-g concentrations were detected in associated product lines. The maximum concentration of TPH-g detected collected in the vicinity of the northern dispenser islands and concentrations of TPH-g were detected in several soil samples collected from beneath the former product lines. Elevated product lines encased in fiber-trench. Ten soil samples were CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607300768Global Id: 05/16/1991Status Date: Open - Case Begin DateStatus: T0607300768Global Id: Status History: Not reportedPhone Number: ewan.moffat@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: EWAN MOFFATContact Name: Local Agency CaseworkerContact Type: T0607300768Global Id: Contact: Click here to access the California GeoTracker records for this facility: air sparge/SVE test was postponed due to system malfunctions. test using existing air sparge well AS-1. The planned 30-day combine consideration of CAP approval. 03/09 Conducted an 8-hour air sparge indicated an air sparge pilot test must be performed prior to CAP recommending resumption of SVE was submitted. 11/08 The DEH revised CAP including a post remedial monitoring plan. 8/08 A revised submitted recommending resumption of SVE. 6/08 the DEH requested a transferred from TRC to ETIC Engineering Inc. 3/08 A CAP was were resumed. 4/07 Environmental consulting and management activities hydrocarbon vapors were removed. 1/07 Monthly LPH removal activities system. During system operation, approximately 13,701 pounds of was shut down due to a vehicle striking the power pole for the into an air sparge/SVE system by adding AS-1. 2/06 The SVE/AS system MW-12, MW-13, MW-14, MW-15, and MW-19. 6/05 The system was converted installed and the system was restarted in catalytic mode. Wells MW-1, The SVE system was restarted in thermal mode. 9/04 A catalyst was was shut down after two days of operation, due to a malfunction. 8/04 fixed-base SVE system was installed at the site; however, the system suspended during the system pilot testing operations. 5/04 A risk of 1.0 x 10-6. 3/04 Monthly LPH removal activities were the potential lifetime cancer risk does not exceed the DEH acceptable laboratory reporting limits. Results from the SAM risk model indicate ppmv. MTBE concentrations in soil gas were not detected above the maximum concentration of benzene detected in the soil gas was 0.00051 migration of benzene vapors to the service station building. The 6/04 One soil gas probe (SPG-1) was installed at the site to evaluate affecting groundwater gradient or flow direction beneath the site. change in flow direction, pumping from the irrigation well was not site. Based on the minimal change in groundwater gradient and no an offsite irrigation well located approximately 250 feet east of the in groundwater gradient and flow direction during pumping events at MW-15, and MW-20 to record groundwater elevations to evaluate changes samples. 5/04 Pressure transducers were installed in wells MW-12, not detected above the laboratory reporting limits in any soil concentration of 1.6 mg/kg (MW-22 at 31 to 31.5 feet bgs). BTEX was one soil sample during the well installation activities at a crossgradient of the suspected source areas. TPH-g was detected in monitoring wells MW-21 and MW-22 were installed upgradient and CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Monitoring Report - QuarterlyAction: 04/25/2013Date: RESPONSEAction Type: T0607300768Global Id: Technical Correspondence / Assistance / OtherAction: 05/31/2011Date: ENFORCEMENTAction Type: T0607300768Global Id: Technical Correspondence / Assistance / OtherAction: 01/26/2011Date: ENFORCEMENTAction Type: T0607300768Global Id: Leak ReportedAction: 05/16/1991Date: OtherAction Type: T0607300768Global Id: Technical Correspondence / Assistance / OtherAction: 05/22/2014Date: ENFORCEMENTAction Type: T0607300768Global Id: Monitoring Report - QuarterlyAction: 08/02/2012Date: RESPONSEAction Type: T0607300768Global Id: Technical Correspondence / Assistance / OtherAction: 03/28/2014Date: ENFORCEMENTAction Type: T0607300768Global Id: Technical Correspondence / Assistance / OtherAction: 11/02/2009Date: ENFORCEMENTAction Type: T0607300768Global Id: Letter - NoticeAction: 07/09/2009Date: ENFORCEMENTAction Type: T0607300768Global Id: Regulatory Activities: 05/05/2015Status Date: Open - Verification MonitoringStatus: T0607300768Global Id: 01/31/2002Status Date: Open - RemediationStatus: T0607300768Global Id: 06/27/2014Status Date: Open - Eligible for ClosureStatus: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESPONSEAction Type: T0607300768Global Id: Monitoring Report - QuarterlyAction: 03/21/2014Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - QuarterlyAction: 07/03/2013Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - QuarterlyAction: 10/30/2013Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - QuarterlyAction: 07/06/2009Date: RESPONSEAction Type: T0607300768Global Id: Technical Correspondence / Assistance / OtherAction: 05/25/2017Date: ENFORCEMENTAction Type: T0607300768Global Id: Technical Correspondence / Assistance / OtherAction: 08/16/2011Date: ENFORCEMENTAction Type: T0607300768Global Id: Technical Correspondence / Assistance / OtherAction: 05/26/2011Date: ENFORCEMENTAction Type: T0607300768Global Id: Other Report / Document - Regulator RespondedAction: 07/12/2011Date: RESPONSEAction Type: T0607300768Global Id: CAP/RAP - Feasibility Study Report - Regulator RespondedAction: 02/07/2011Date: RESPONSEAction Type: T0607300768Global Id: CAP/RAP - Feasibility Study Report - Regulator RespondedAction: 10/04/2010Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - Semi-AnnuallyAction: 08/03/2016Date: RESPONSEAction Type: T0607300768Global Id: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation In Situ Physical/Chemical Treatment (other than SVE)Action: 08/01/2010Date: REMEDIATIONAction Type: T0607300768Global Id: In Situ Physical/Chemical Treatment (other than SVE)Action: 11/01/1999Date: REMEDIATIONAction Type: T0607300768Global Id: Monitoring Report - Quarterly - Regulator RespondedAction: 02/25/2016Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - Quarterly - Regulator RespondedAction: 08/13/2015Date: RESPONSEAction Type: T0607300768Global Id: CAP/RAP - Other Report - Regulator RespondedAction: 05/25/2017Date: RESPONSEAction Type: T0607300768Global Id: Other Workplan - Regulator RespondedAction: 03/28/2014Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - Quarterly - Regulator RespondedAction: 05/20/2014Date: RESPONSEAction Type: T0607300768Global Id: CAP/RAP - Other Report - Regulator RespondedAction: 05/04/2015Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - Quarterly - Regulator RespondedAction: 11/01/2012Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - Quarterly - Regulator RespondedAction: 01/25/2013Date: RESPONSEAction Type: T0607300768Global Id: Remedial Progress Report - Regulator RespondedAction: 10/31/2012Date: RESPONSEAction Type: T0607300768Global Id: Other Workplan - Regulator RespondedAction: 02/27/2012Date: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESPONSEAction Type: T0607300768Global Id: Leak DiscoveryAction: 05/16/1991Date: OtherAction Type: T0607300768Global Id: Monitoring Report - Semi-AnnuallyAction: 09/14/2010Date: RESPONSEAction Type: T0607300768Global Id: Leak BeganAction: 05/16/1991Date: OtherAction Type: T0607300768Global Id: Technical Correspondence / Assistance / OtherAction: 04/25/2012Date: ENFORCEMENTAction Type: T0607300768Global Id: Notice of ResponsibilityAction: 07/01/1991Date: ENFORCEMENTAction Type: T0607300768Global Id: Monitoring Report - QuarterlyAction: 08/05/2014Date: RESPONSEAction Type: T0607300768Global Id: CorrespondenceAction: 07/30/2009Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - Semi-AnnuallyAction: 01/30/2010Date: RESPONSEAction Type: T0607300768Global Id: Technical Correspondence / Assistance / OtherAction: 01/23/2011Date: ENFORCEMENTAction Type: T0607300768Global Id: Soil Vapor Extraction (SVE)Action: 05/01/2004Date: REMEDIATIONAction Type: T0607300768Global Id: Free Product RemovalAction: 04/01/1993Date: REMEDIATIONAction Type: T0607300768Global Id: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Monitoring Report - QuarterlyAction: 01/30/2012Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - QuarterlyAction: 11/02/2011Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - QuarterlyAction: 07/15/2011Date: RESPONSEAction Type: T0607300768Global Id: Leak StoppedAction: 05/16/1991Date: OtherAction Type: T0607300768Global Id: Monitoring Report - QuarterlyAction: 04/03/2012Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - QuarterlyAction: 04/30/2011Date: RESPONSEAction Type: T0607300768Global Id: Monitoring Report - Semi-AnnuallyAction: 01/31/2011Date: RESPONSEAction Type: T0607300768Global Id: Technical Correspondence / Assistance / OtherAction: 02/05/2013Date: ENFORCEMENTAction Type: T0607300768Global Id: Notice of ResponsibilityAction: 09/18/2013Date: ENFORCEMENTAction Type: T0607300768Global Id: Monitoring Report - Semi-AnnuallyAction: 07/30/2010Date: RESPONSEAction Type: T0607300768Global Id: Other Report / DocumentAction: 04/30/2010Date: RESPONSEAction Type: T0607300768Global Id: Well Installation WorkplanAction: 11/29/2010Date: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mazen HindiTank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-114165Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-114165Record ID: UST DTL: 2632(c)(2)(A)&(B), 2633(c), 2636(f) an audible/visual alarm when a leak is detected. 23 CCR 2631(g), the tank, piping and/or sumps such that the leak detection activates 2030016 (RD) Failure to continuously monitor the interstitial space ofViolation Code: 02/16/2017Inspection Date: 2017-02-17T13:20:52.000Last Update: Not reportedContainer/Tank Id: 23456Underground Storage Tank Id: Class IIViolation Classification: NoNov: Not reportedReturn To Compliance Date: 5587796Inspection Number: RoutineInspection Type: Underground Storage TankProgram Element: 37-000-114165Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-114165Record ID: Inspection Violation: Not reportedGenerate Medical Waste: NTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: YUST Owner: Not reportedFacility Mailing Zip: Not reportedFacility Mailing State: Not reportedFacility Mailing City: 902 3rd Ave, Chula Vista, CA 91911Facility Mailing Address: Not reportedFacility Owner: 04/11/2017Date Last Updated: Not reportedPermit Expiration: Permit RenewedPermit Status: 619-585-9333Facility Telephone: Not reportedLast HMMD Inspection: Not reportedAPN: CAl000403484EPA Id Number: Not reportedBusiness Type: Not reportedPermit Number: HMMD SAN DIEGO: -117.07072Longitude: 32.6214749Latitude: SAN DIEGO COUNTYPermitting Agency: H14165Facility ID: UST: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-114165Record ID: 8006-61-9Case Number: 87 Prod. UST., UNDERGROUND TANK 114165 T001Common Name: REGULAR UNLEADEDChemical Name: 2016-12-29T00:35:32.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0096414Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-114165Record ID: Waste and Materials: Single WallType Of Tank: Regular UnleadedTank Contents: 10000Tank Capacityin Gallons: 2017-04-11T01:20:53.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 23456Tankid: Mazen HindiTank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-114165Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-114165Record ID: Single WallType Of Tank: Premium UnleadedTank Contents: 8000Tank Capacityin Gallons: 2017-04-11T01:20:53.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 23457Tankid: Mazen HindiTank Owner Name: Motor Vehicle FuelingFacility Type (Ust Facility): 37-000-114165Facility Id Number: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-114165Record ID: Single WallType Of Tank: Midgrade UnleadedTank Contents: 6000Tank Capacityin Gallons: 2017-04-11T01:20:53.000Last Updated: PressurePiping System Type: Motor Vehicle FuelingTank Use: Not reportedDate Ust Permanently Closed: ActiveTank Status: 23458Tankid: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NTrade Secret: DEH2016-HWAST-0078593Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-114165Record ID: Not reportedCase Number: VORTEXCommon Name: WASTE 888 USED OIL FILTERSChemical Name: 2016-12-29T00:35:33.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0078592Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-114165Record ID: Not reportedCase Number: GAS FLTRS&ABSRBNT W/ GASCommon Name: WASTE 181 INORGANIC SOLID WASTE (OTHER)Chemical Name: 2016-12-29T00:35:33.000Last Updated: Not reportedHazardous Material Type: NTrade Secret: DEH2016-HWAST-0078591Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-114165Record ID: 8006-61-9Case Number: 91 Prod. UST., UNDERGROUND TANK 114165 T002Common Name: PREMIUM UNLEADEDChemical Name: 2016-12-29T00:35:32.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0096417Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-114165Record ID: 8006-61-9Case Number: 89 Prod. UST., UNDERGROUND TANK 114165 T003Common Name: MIDGRADE UNLEADEDChemical Name: 2016-12-29T00:35:32.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0096416Child Record Id: YActive Permit: Permit RenewedPermit Status: DEH2002-HUPFP-114165Record ID: 74-98-6Case Number: PROPANECommon Name: PROPANEChemical Name: 2016-12-29T00:35:32.000Last Updated: PureHazardous Material Type: NTrade Secret: DEH2016-HCHEM-0096415Child Record Id: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 114165Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: Not reportedOther Information: PROPANEName: 74-98-6Case Number: 11/02/2012Update Date: 114165Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 114165 T002Other Information: PREMIUM UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 114165Permit Number: Not reportedHazardous Categories 2: FIREHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 114165 T003Other Information: MIDGRADE UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: 114165Permit Number: Inventory Active Permits (not SQG Medical): Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: YOwn Or Operate UST: YHandle Regulated Hazmat: EXXONMOBIL OIL CORP:C/O GILBARCO VEEDER-ROOTUST Owner: 27420-2087Facility Mailing Zip: NCFacility Mailing State: GREENSBOROFacility Mailing City: 7300 W FRIENDLY AVEFacility Mailing Address: GILBARCO, INCFacility Owner: 11/02/2012Date Last Updated: 06/30/2013Permit Expiration: OPENPermit Status: 619-585-9333Facility Telephone: 09/28/2012Last HMMD Inspection: 619-010-45-00APN: CAL000001273EPA Id Number: 6HK29Business Type: 114165Permit Number: Not reportedCase Number: WASTE OILCommon Name: WASTE 221 WASTE OIL & MIXED OILChemical Name: 2016-12-29T00:35:33.000Last Updated: Not reportedHazardous Material Type: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/12/2003Inspection Date: 11/02/2012Update Date: 114165Permit Number: ACTIVEActivity: 2635(b)(1), 2636(a)(1) Spill container is not in good condition and/or liquid free.Violation Citation: SPILL CONTAIN. NOT DRY/IN GOOD CONDITIONViolation: 6HV3255Violation Code: 09/02/2008Inspection Date: 11/02/2012Update Date: 114165Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 09/02/2008Inspection Date: 11/02/2012Update Date: 114165Permit Number: Violations Active Permits: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: VORTEXOther Information: WASTE 888 USED OIL FILTERSName: Not reportedCase Number: 11/02/2012Update Date: 114165Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: WASTE OILOther Information: WASTE 221 WASTE OIL & MIXED OILName: 361014-00Case Number: 11/02/2012Update Date: 114165Permit Number: Not reportedHazardous Categories 2: Not reportedHazardous Categories 1: WasteMaterial Waste: GAS FLTRS&ABSRBNT W/ GASOther Information: WASTE 181 INORGANIC SOLID WASTE (OTHER)Name: Not reportedCase Number: 11/02/2012Update Date: 114165Permit Number: Not reportedHazardous Categories 2: ACUTEHazardous Categories 1: MaterialMaterial Waste: UNDERGROUND TANK 114165 T001Other Information: REGULAR UNLEADEDName: 8006-61-9Case Number: 11/02/2012Update Date: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LLD NOT INSTALLED/NOT FUNCTIONALViolation: 6HV3411Violation Code: 09/13/2005Inspection Date: 11/02/2012Update Date: 114165Permit Number: ACTIVEActivity: 262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste] Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation: ACCUMULATED HW>180 OR >270 DAYSViolation: 6HV0225Violation Code: 09/02/2009Inspection Date: 11/02/2012Update Date: 114165Permit Number: ACTIVEActivity: and/or not onsite. 2715(f) Facility employee(s) are not trained, training records are incomplete,Violation Citation: NO TRAINING/RECORD INCOMPLETE-NOT ONSITEViolation: 6HV3193Violation Code: 09/02/2009Inspection Date: 11/02/2012Update Date: 114165Permit Number: ACTIVEActivity: & 25160.2(b)(3) onsite to document proper disposal of hazardous waste. CCR 66262.40(a) Hazardous waste manifests/receipts for 3 years are not maintainedViolation Citation: MANIFESTS/RECEIPTS FOR 3 YEARS NOT ONSITViolation: 6HV0135Violation Code: 09/22/2004Inspection Date: 11/02/2012Update Date: 114165Permit Number: ACTIVEActivity: 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: 09/22/2004Inspection Date: 11/02/2012Update Date: 114165Permit Number: ACTIVEActivity: to CUPA within 30 days. 25284.1; 2637(a)&(e) Secondary containment testing not done at 6/36 months and/or not sent Violation Citation: 2NDRY CONT TEST NOT DONE/SENT TO CUPAViolation: 6HV3114Violation Code: 09/22/2004Inspection Date: 11/02/2012Update Date: 114165Permit Number: ACTIVEActivity: 25291(a)(7)(C) Sensors not placed adequately and/or at low point in sumps. 2641(a),Violation Citation: SENSORS NOT AT LOW POINT OR ADEQUATELYViolation: 6HV3258Violation Code: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PREMIUM UNLEADEDUST Contents: 8000Capacity Gallons: RT1436/RT3398/RT5430Additional Id: SINGLE WALLTank Type: 114165Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 114165 T002UST Name: ATG: IN-TANK TEST MONTHLY SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method: 15Monitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1982-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 10000Capacity Gallons: RT1436/RT3398/RT5430Additional Id: SINGLE WALLTank Type: 114165Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 114165 T001UST Name: UST: ACTIVEActivity: 2630, 2641(j), 2632 Monitoring system components &/or devices are not all functional.Violation Citation: MONITOR SYSTEM NOT ALL FUNCTIONALViolation: 6HV3263Violation Code: 09/11/2007Inspection Date: 11/02/2012Update Date: 114165Permit Number: ACTIVEActivity: 2630, 2641(j), 2632 Monitoring system components &/or devices are not all functional.Violation Citation: MONITOR SYSTEM NOT ALL FUNCTIONALViolation: 6HV3263Violation Code: 09/11/2007Inspection Date: 11/02/2012Update Date: 114165Permit Number: ACTIVEActivity: 2630, 2641(j), 2632 Monitoring system components &/or devices are not all functional.Violation Citation: MONITOR SYSTEM NOT ALL FUNCTIONALViolation: 6HV3263Violation Code: 09/11/2007Inspection Date: 11/02/2012Update Date: 114165Permit Number: ACTIVEActivity: tested. 2636(f)(2), 25284.1(a)(4)(C), 2641(j) (UDC):Line leak detector is not installed, not functional, or not DOUBLE WALLED PRESSURIZED PIPING-Including Under Dispenser ContainmentViolation Citation: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GRAVITYDelivery System: SINGLE WALLPipe Type: 1987-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 550Capacity Gallons: RT0951, RT2985/RT3398, RT5237/RT5430Additional Id: DOUBLE WALLTank Type: 114165Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 114165 T005UST Name: WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method: 07Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1962-01-01 00:00:00Year Installed: 1988-07-03 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 280Capacity Gallons: 4Additional Id: SINGLE WALLTank Type: 114165Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 114165 T004UST Name: ATG: IN-TANK TEST MONTHLY SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method: 15Monitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1982-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: MIDGRADE UNLEADEDOther Content Info: MIDGRADE UNLEADEDUST Contents: 6000Capacity Gallons: RT1436/RT3398/RT5430Additional Id: SINGLE WALLTank Type: 114165Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 114165 T003UST Name: ATG: IN-TANK TEST MONTHLY SW TANK DW PRESSURE PIPE W/ SHUTOFF AND ALARM ON LLD AND CERTIFIEDUST Monitor Method: 15Monitor Code: PRESSUREDelivery System: DOUBLE WALLPipe Type: 1982-01-01 00:00:00Year Installed: Not reportedRemove Close Date: ACTIVEReg Status: PREMIUM UNLEADEDOther Content Info: CHULA VISTA MOBIL (Continued)U003789481 TC5080308.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MONITORS: INTERSTITIAL DW TANK DW SUCTION AND/ OR GRAVITY PIPING WITH INTERSTITIALUST Monitor Method: 21Monitor Code: CHULA VISTA MOBIL (Continued)U003789481 Not reportedAction Date: Not reportedReferral Date: 44-000400Board Of Equalization: Not reportedNumber: 14165Comp Number: Not reportedStatus: SWEEPS UST: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: Not reportedFile Dispn: Not reportedPriority: Not reportedNPDES Number: Municipal groundwater useBeneficial Use: 70’GW Depth: 909.11Basin Number: LOPPilot Program: Not reportedEnforce Type: Not reportedClosed Date: Not reportedEnforce Date: 10/03/1989Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 11/01/1989Prelim Assess: Not reportedSubmit Workplan: / /Confirm Date: / /Date Stopped: 10/03/1989Date Found: Aquifer affectedCase Type: Local AgencyLead Agency: UnknownCause: UnknownSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: Not reportedAbate Method: Not reportedQty Leaked: Waste OilSubstance: H14165-003Local Case: 9UT1536Case Number: Preliminary site assessment underwayStatus: 9Region: LUST REG 9: 1022 ft. Site 16 of 18 in cluster G 0.194 mi.HIST CORTESE Relative: Lower Actual: 97 ft. 1/8-1/4 HAZNETCHULA VISTA, CA 92011 SSE SWEEPS UST902 3RD AVE N/A G67 LUSTMOBIL OIL SERVICE STATION S100470082 TC5080308.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActive Date: 6000Capacity: ATank Status: 37-000-014165-000003SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000400Board Of Equalization: 9Number: 14165Comp Number: ActiveStatus: Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 8000Capacity: ATank Status: 37-000-014165-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000400Board Of Equalization: 9Number: 14165Comp Number: ActiveStatus: 4Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 37-000-014165-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000400Board Of Equalization: 9Number: 14165Comp Number: ActiveStatus: 1Number Of Tanks: Not reportedContent: WASTESTG: PETROLEUMTank Use: Not reportedActive Date: 280Capacity: Not reportedTank Status: 37-000-014165-000004SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: MOBIL OIL SERVICE STATION (Continued)S100470082 TC5080308.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.063Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Not reportedWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: San DiegoGen County: CORONA, CA 92879Mailing City,St,Zip: 255 E RINCON ST STE 100Mailing Address: Not reportedMailing Name: 9512705104Telephone: TONYA PICENO/MADELYN MANJARREZContact: CAL000386650GEPAID: 2013Year: S100470082envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.042Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Aqueous solution with total organic residues less than 10 percentWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: San DiegoGen County: CORONA, CA 928790000Mailing City,St,Zip: 255 E RINCON ST STE 100Mailing Address: Not reportedMailing Name: 9512705168Telephone: MADELYN MANJARREZContact: CAL000386650GEPAID: 2015Year: S100470082envid: HAZNET: Not reportedNumber Of Tanks: Not reportedContent: WSTG: PETROLEUMTank Use: Not reportedActive Date: 550Capacity: ATank Status: 37-000-014165-000005SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-000400Board Of Equalization: 9Number: 14165Comp Number: ActiveStatus: Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: MOBIL OIL SERVICE STATION (Continued)S100470082 TC5080308.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT1994Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: 9UT1536Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: Not reportedFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.417Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Not reportedWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: San DiegoGen County: CORONA, CA 92879Mailing City,St,Zip: 255 E RINCON ST STE 100Mailing Address: Not reportedMailing Name: 9512705104Telephone: TONYA PICENO/MADELYN MANJARREZContact: CAL000386650GEPAID: 2013Year: S100470082envid: Not reportedFacility County: Not reportedMethod Decode: Not reportedCat Decode: MOBIL OIL SERVICE STATION (Continued) S100470082 Large Quantity GeneratorClassification: 09EPA Region: DALE.VIATOR@EXXONMOBIL.COMContact email: 281-654-8470Contact telephone: USContact country: HOUSTON, TX 77060 16825 NORTHCHASE DRIVE ROOM 911Contact address: DALE VIATORContact: HOUSTON, TX 77060 ROOM 911 16825 NORTHCHASE DRIVEMailing address: CAR000169995EPA ID: CHULA VISTA, CA 91911 902 3RD AVENUEFacility address: EXXONMOBIL OIL CORPORATION 12625Facility name: 01/04/2006Date form received by agency: RCRA-LQG: 1022 ft. Site 17 of 18 in cluster G 0.194 mi. Relative: Lower Actual: 97 ft. 1/8-1/4 CHULA VISTA, CA 91911 SSE 902 3RD AVENUE CAR000169995 G68 RCRA-LQGEXXONMOBIL OIL CORPORATION 12625 1009216599 TC5080308.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 12/01/1999Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: FAIRFAX, VA 22037 3225 GALLOWS ROADOwner/operator address: EXXONMOBIL OIL CORPORATIONOwner/operator name: Not reportedOwner/Op end date: 12/01/1999Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: EXXONMOBIL OIL CORPORATIONOwner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: EXXONMOBIL OIL CORPORATION 12625 (Continued) 1009216599 TC5080308.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: EXXONMOBIL OIL CORPORATION 12625 (Continued) 1009216599 -117.07204Longitude: 32.62019Latitude: San Diego County Department of Environmental HealthPermitting Agency: 37-000-114165Facility ID: UST: 1112 ft. Site 18 of 18 in cluster G 0.211 mi. Relative: Lower Actual: 98 ft. 1/8-1/4 CHULA VISTA, CA 91911 SSE 902 3RD AVE N/A G69 USTCHULA VISTA MOBIL U004261960 OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: SOUTH BAY AUTO PARTSOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: CAD981983208EPA ID: CHULA VISTA, CA 91911 908 3RD AVEFacility address: SOUTH BAY AUTO PARTSFacility name: 09/01/1996Date form received by agency: RCRA-SQG: 1223 ft. 0.232 mi.HAZNET Relative: Higher Actual: 101 ft. 1/8-1/4 ECHOCHULA VISTA, CA 91911 SSE FINDS908 3RD AVE CAD981983208 70 RCRA-SQGSOUTH BAY AUTO PARTS 1000404982 TC5080308.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110009541095Registry ID: FINDS: No violations foundViolation Status: Large Quantity GeneratorClassification: SOUTH BAY AUTO PARTSSite name: 04/20/1987Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: SOUTH BAY AUTO PARTS (Continued) 1000404982 TC5080308.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Disposal, Land FillDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: AZD980892731TSD EPA ID: Not reportedGen County: CHULA VISTA, CA 919110000Mailing City,St,Zip: 908 3RD AVEMailing Address: Not reportedMailing Name: --Telephone: TERRY YOUNGContact: CAD981983208GEPAID: 2002Year: 1000404982envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.25Tons: Not reportedDisposal Method: Not reportedWaste Category: Not reportedTSD County: WAD991281767TSD EPA ID: Not reportedGen County: CHULA VISTA, CA 919110000Mailing City,St,Zip: 908 3RD AVEMailing Address: Not reportedMailing Name: --Telephone: TERRY YOUNGContact: CAD981983208GEPAID: 2006Year: 1000404982envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 2.75Tons: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: NVT330010000TSD EPA ID: Not reportedGen County: CHULA VISTA, CA 919110000Mailing City,St,Zip: 908 3RD AVEMailing Address: Not reportedMailing Name: --Telephone: TERRY YOUNGContact: CAD981983208GEPAID: 2008Year: 1000404982envid: HAZNET: http://echo.epa.gov/detailed-facility-report?fid=110009541095DFR URL: 110009541095Registry ID: 1000404982Envid: ECHO: SOUTH BAY AUTO PARTS (Continued)1000404982 TC5080308.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: .4551Tons: Disposal, Land FillDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: CAT080033681TSD EPA ID: Not reportedGen County: CHULA VISTA, CA 919110000Mailing City,St,Zip: 908 3RD AVEMailing Address: Not reportedMailing Name: 0000000000Telephone: TERRY YOUNGContact: CAD981983208GEPAID: 1999Year: 1000404982envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.55Tons: Not reportedDisposal Method: Other organic solidsWaste Category: Not reportedTSD County: AZD980892731TSD EPA ID: Not reportedGen County: CHULA VISTA, CA 919110000Mailing City,St,Zip: 908 3RD AVEMailing Address: Not reportedMailing Name: --Telephone: TERRY YOUNGContact: CAD981983208GEPAID: 2001Year: 1000404982envid: San DiegoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.35Tons: SOUTH BAY AUTO PARTS (Continued) 1000404982 35.35Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404569Site Code: 05/12/2005Status Date: No Further ActionStatus: 37880016Facility ID: ENVIROSTOR: 1381 ft. 0.262 mi. Relative: Lower Actual: 87 ft. 1/4-1/2 CHULA VISTA, CA 91911 SW SCH820 4TH AVENUE N/A 71 ENVIROSTORCHULA VISTA HIGH SCHOOL S109439726 TC5080308.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 11/17/2003Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/07/2005Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/02/2004Completed Date: Phase 1 AddendumCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/12/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/28/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37880016Alias Name: Project Code (Site Code)Alias Type: 404569Alias Name: APNAlias Type: 5722600700Alias Name: Alternate NameAlias Type: SWEETWATER UNION HSD-CHULA VISTA HSAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: LeadPotential COC: RESIDENTIAL AREAPast Use: 5722600700APN: -117.0769Longitude: 32.622Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: 40Senate: 80Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: CHULA VISTA HIGH SCHOOL (Continued)S109439726 TC5080308.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Project Code (Site Code)Alias Type: 404569Alias Name: APNAlias Type: 5722600700Alias Name: Alternate NameAlias Type: SWEETWATER UNION HSD-CHULA VISTA HSAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: LeadPotential COC: RESIDENTIAL AREAPast Use: 5722600700APN: -117.0769Longitude: 32.622Latitude: School DistrictFunding: NORestricted Use: 05/12/2005Status Date: No Further ActionStatus: Voluntary Cleanup ProgramSpecial Program Status: 40Senate: 80Assembly: 404569Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 35.35Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 37880016Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 02/14/2005Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/25/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CHULA VISTA HIGH SCHOOL (Continued)S109439726 TC5080308.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 02/14/2005Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/25/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/17/2003Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/07/2005Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/02/2004Completed Date: Phase 1 AddendumCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/12/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/28/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37880016Alias Name: CHULA VISTA HIGH SCHOOL (Continued) S109439726 TC5080308.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 37-000-005702-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-022274Board Of Equalization: Not reportedNumber: 5702Comp Number: Not reportedStatus: SWEEPS UST: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: 3APriority: Not reportedNPDES Number: Municipal groundwater useBeneficial Use: Not reportedGW Depth: 909.11Basin Number: LOPPilot Program: SELEnforce Type: 2/23/99Closed Date: 4/24/87Enforce Date: 01/23/1990Release Date: Not reportedBegan Monitor: 4/6/95Remed Action: / /Remed Plan: Not reportedDesc Pollution: 05/29/1990Prelim Assess: Not reportedSubmit Workplan: 01/23/1990Confirm Date: 01/23/1990Date Stopped: 01/23/1990Date Found: Soil onlyCase Type: Local AgencyLead Agency: SpillCause: TankSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: Vapor ExtractionAbate Method: 0Qty Leaked: Unleaded GasolineSubstance: H05702-002Local Case: 9UT1612Case Number: Case ClosedStatus: 9Region: LUST REG 9: 2417 ft. Site 1 of 2 in cluster H 0.458 mi. Relative: Higher Actual: 114 ft. 1/4-1/2 HIST CORTESECHULA VISTA, CA 92011 SSE SWEEPS UST1004 3RD AVE N/A H72 LUSTCHEVRON SERVICE STATION S101301482 TC5080308.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CORTESERegion: HIST CORTESE: Not reportedNumber Of Tanks: Not reportedContent: WASTESTG: PETROLEUMTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 37-000-005702-000004SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-022274Board Of Equalization: Not reportedNumber: 5702Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: LEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 5000Capacity: Not reportedTank Status: 37-000-005702-000003SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-022274Board Of Equalization: Not reportedNumber: 5702Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: LEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 37-000-005702-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-022274Board Of Equalization: Not reportedNumber: 5702Comp Number: Not reportedStatus: 4Number Of Tanks: REG UNLEADEDContent: PRODUCTSTG: CHEVRON SERVICE STATION (Continued)S101301482 TC5080308.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT1612Reg Id: LTNKAReg By: 37Facility County Code: CHEVRON SERVICE STATION (Continued) S101301482 ENFORCEMENTAction Type: T0607300433Global Id: Leak ReportedAction: 04/24/1987Date: OtherAction Type: T0607300433Global Id: Regulatory Activities: 04/24/1987Status Date: Open - Case Begin DateStatus: T0607300433Global Id: 02/23/1999Status Date: Completed - Case ClosedStatus: T0607300433Global Id: Status History: Not reportedPhone Number: scott.weldon@sdcounty.ca.govEmail: San DiegoCity: P.O. Box 129261Address: SAN DIEGO COUNTY LOPOrganization Name: SCOTT WELDONContact Name: Local Agency CaseworkerContact Type: T0607300433Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: Local AgencyFile Location: H05702-002LOC Case Number: 9UT1612RB Case Number: SAN DIEGO COUNTY LOPLocal Agency: SWCase Worker: SAN DIEGO COUNTY LOPLead Agency: 02/23/1999Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.070580720901Longitude: 32.6169392509036Latitude: T0607300433Global Id: STATERegion: LUST: 2436 ft. Site 2 of 2 in cluster H 0.461 mi.San Diego Co. HMMD Relative: Higher Actual: 114 ft. 1/4-1/2 SLICCHULA VISTA, CA 91911 SSE SAN DIEGO CO. SAM1004 03RD AV N/A H73 LUSTED RIZZOS CHEVRON S104746232 TC5080308.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.070671916008Longitude: 32.6168940667706Latitude: H05702-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608154360Global Id: 10/06/1988Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: 4/24/1987Date Began: 2/23/1999Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - Federal FundFunding: DEH Site Assessment & MitigationAgency: H05702-002Case Number: 10/28/1987Date Began: 10/6/1988Date: Closed CaseFacility Status: Failed Integrity TestFacility Type: Non BillableFunding: DEH Site Assessment & MitigationAgency: H05702-001Case Number: SAN DIEGO CO. SAM: Leak StoppedAction: 04/24/1987Date: OtherAction Type: T0607300433Global Id: Leak DiscoveryAction: 04/24/1987Date: OtherAction Type: T0607300433Global Id: Leak BeganAction: 04/24/1987Date: OtherAction Type: T0607300433Global Id: Notice of ResponsibilityAction: 04/24/1987Date: ENFORCEMENTAction Type: T0607300433Global Id: Closure/No Further Action Letter - #H05702-002Action: 02/16/1999Date: ED RIZZOS CHEVRON (Continued)S104746232 TC5080308.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1970-01-01 00:00:00Year Installed: 1990-01-23 00:00:00Remove Close Date: REMOVEDReg Status: LEADEDOther Content Info: LEADEDUST Contents: 10000Capacity Gallons: 2Additional Id: SINGLE WALLTank Type: 105702Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105702 T002UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: SUCTIONDelivery System: SINGLE WALLPipe Type: 1970-01-01 00:00:00Year Installed: 1990-01-23 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 10000Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 105702Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105702 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: Not reportedHandle Regulated Hazmat: CHEVRON USA INCUST Owner: 91911-2009Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 1004 03RD AVFacility Mailing Address: EDWARD RIZZOFacility Owner: 11/02/2012Date Last Updated: 08/24/1993Permit Expiration: INACPermit Status: 426-4888Facility Telephone: 04/18/1988Last HMMD Inspection: 619-051-13-00APN: Not reportedEPA Id Number: Not reportedBusiness Type: 105702Permit Number: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: ED RIZZOS CHEVRON (Continued)S104746232 TC5080308.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WEEKLY GAUGING: TANK AND PIPE TEST ANNUALLY SW TANK SW PRESSURE PIPE W/RESTRICTIVE LLD W/DAILY RECONCILIATION ORUST Monitor Method: 07Monitor Code: Not reportedDelivery System: Not reportedPipe Type: 1970-01-01 00:00:00Year Installed: 1990-01-23 00:00:00Remove Close Date: REMOVEDReg Status: WASTE OILOther Content Info: Not reportedUST Contents: 1000Capacity Gallons: 4Additional Id: SINGLE WALLTank Type: 105702Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105702 T004UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: SUCTIONDelivery System: SINGLE WALLPipe Type: 1970-01-01 00:00:00Year Installed: 1990-01-23 00:00:00Remove Close Date: REMOVEDReg Status: PREMIUM UNLEADEDOther Content Info: PREMIUM UNLEADEDUST Contents: 5000Capacity Gallons: 3Additional Id: SINGLE WALLTank Type: 105702Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 105702 T003UST Name: MONTHLY, TANK TEST BIENNIALLY, PIPE TEST ANN 0.1 G/HR OR MO 0.2 G/HR SW TANK DW PIPE W/ POS SHUTOFF-ALARM ON LLD W/ SIRS:SIR ANALYUST Monitor Method: 05Monitor Code: SUCTIONDelivery System: SINGLE WALLPipe Type: ED RIZZOS CHEVRON (Continued)S104746232 NONPL: Not reportedAcres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 11/06/2001Status Date: Refer: 1248 Local AgencyStatus: 37000046Facility ID: ENVIROSTOR: HIST CORTESE SWEEPS UST 2524 ft.San Diego Co. HMMD 0.478 mi.SLIC Relative: Higher Actual: 109 ft. 1/4-1/2 SAN DIEGO CO. SAMCHULA VISTA, CA 91911 South LUST345 MOSS ST N/A 74 ENVIROSTORWINDER’S LANDSCAPE S104160300 TC5080308.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: Local AgencyFile Location: H20120-001LOC Case Number: 9UT809RB Case Number: Not reportedLocal Agency: Not reportedCase Worker: SAN DIEGO COUNTY LOPLead Agency: 12/03/1991Status Date: Completed - Case ClosedStatus: LUST Cleanup SiteCase Type: -117.072492Longitude: 32.616028Latitude: T0607303059Global Id: STATERegion: LUST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37000046Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.0724Longitude: 32.61602Latitude: Not ApplicableFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 40Senate: 80Assembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: WINDER’S LANDSCAPE (Continued)S104160300 TC5080308.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 10/14/1987Prelim Assess: Not reportedSubmit Workplan: 10/19/1987Confirm Date: 09/25/1987Date Stopped: 09/25/1987Date Found: Soil onlyCase Type: Local AgencyLead Agency: CorrosionCause: TankSource: Close TankHow Stopped: Tank ClosureHow Found: San DiegoLocal Agency: ETVSNAAbate Method: Not reportedQty Leaked: Regular GasolineSubstance: H20120-001Local Case: 9UT809Case Number: Case ClosedStatus: 9Region: LUST REG 9: Leak StoppedAction: 10/19/1987Date: OtherAction Type: T0607303059Global Id: Leak DiscoveryAction: 09/25/1987Date: OtherAction Type: T0607303059Global Id: Leak BeganAction: 09/25/1987Date: OtherAction Type: T0607303059Global Id: Leak ReportedAction: 10/19/1987Date: OtherAction Type: T0607303059Global Id: Regulatory Activities: 09/25/1987Status Date: Open - Case Begin DateStatus: T0607303059Global Id: 12/03/1991Status Date: Completed - Case ClosedStatus: T0607303059Global Id: Status History: Click here to access the California GeoTracker records for this facility: WINDER’S LANDSCAPE (Continued) S104160300 TC5080308.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedBusiness Type: 120120Permit Number: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.072567Longitude: 32.616198Latitude: H20120-002Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0608170994Global Id: 12/20/2001Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: 10/19/2001Date Began: 12/20/2001Date: Closed CaseFacility Status: Soils OnlyFacility Type: Private - VAPFunding: DEH Site Assessment & MitigationAgency: H20120-002Case Number: 9/25/1987Date Began: 12/3/1991Date: Closed CaseFacility Status: Soils OnlyFacility Type: LOP - State FundFunding: DEH Site Assessment & MitigationAgency: H20120-001Case Number: SAN DIEGO CO. SAM: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: YesInterim Remedial Actions: File discarded, case closedFile Dispn: Low priority. Priority ranking can change over time.Priority: Not reportedNPDES Number: Not reportedBeneficial Use: 95GW Depth: 909.11Basin Number: LOPPilot Program: Not reportedEnforce Type: 11/18/91Closed Date: Not reportedEnforce Date: 10/07/1987Release Date: Not reportedBegan Monitor: WINDER’S LANDSCAPE (Continued) S104160300 TC5080308.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 120120Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120120 T003UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1986-11-08 00:00:00Remove Close Date: REMOVEDReg Status: LEADEDOther Content Info: LEADEDUST Contents: 1000Capacity Gallons: 1Additional Id: SINGLE WALLTank Type: 120120Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120120 T002UST Name: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1987-01-12 00:00:00Remove Close Date: REMOVEDReg Status: REGULAR UNLEADEDOther Content Info: REGULAR UNLEADEDUST Contents: 1000Capacity Gallons: AT0571-3Additional Id: SINGLE WALLTank Type: 120120Permit Number: 2012-11-02 14:17:38Last Update: UNDERGROUND TANK 120120 T001UST Name: UST: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: FUJINO LANDSCAPE INC.UST Owner: 91911-2004Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 345 . MOSS STFacility Mailing Address: WARREN WINDERFacility Owner: 11/02/2012Date Last Updated: Not reportedPermit Expiration: INACPermit Status: 619-420-3469Facility Telephone: 02/01/1994Last HMMD Inspection: 619-051-21-00APN: CAL000078307EPA Id Number: WINDER’S LANDSCAPE (Continued)S104160300 TC5080308.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-023101Board Of Equalization: Not reportedNumber: 20120Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: LEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 37-000-020120-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-023101Board Of Equalization: Not reportedNumber: 20120Comp Number: Not reportedStatus: 3Number Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 37-000-020120-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-023101Board Of Equalization: Not reportedNumber: 20120Comp Number: Not reportedStatus: SWEEPS UST: ALTERNATIVE DURING INSPECTION. NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method: 90Monitor Code: Not reportedDelivery System: Not reportedPipe Type: Not reportedYear Installed: 1986-11-08 00:00:00Remove Close Date: REMOVEDReg Status: LEADEDOther Content Info: LEADEDUST Contents: 1000Capacity Gallons: 2Additional Id: SINGLE WALLTank Type: WINDER’S LANDSCAPE (Continued)S104160300 TC5080308.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT809Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: Not reportedNumber Of Tanks: Not reportedContent: Not reportedSTG: Not reportedTank Use: Not reportedActive Date: Not reportedCapacity: Not reportedTank Status: Not reportedSWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-023101Board Of Equalization: 9Number: 20120Comp Number: ActiveStatus: Not reportedNumber Of Tanks: LEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 37-000-020120-000003SWRCB Tank Id: Not reportedOwner Tank Id: WINDER’S LANDSCAPE (Continued) S104160300 hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 619-422-7536Contact telephone: USContact country: CHULA VISTA, CA 92010 605 THIRD AVEContact address: ENVIRONMENTAL MANAGERContact: CAD981166440EPA ID: CHULA VISTA, CA 91910 605 3RD AVEFacility address: DAN’S AUTOMOTIVEFacility name: 12/13/1985Date form received by agency: RCRA-SQG: HIST CORTESE 2592 ft.ECHO 0.491 mi.FINDS Relative: Lower Actual: 97 ft. 1/4-1/2 SWEEPS USTCHULA VISTA, CA 91910 NNW LUST605 3RD AVE CAD981166440 75 RCRA-SQGDAN’S AUTOMOTIVE 1000137682 TC5080308.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Remove Free Product - remove floating product from water tableAbate Method: 0Qty Leaked: GasolineSubstance: H05196-002Local Case: 9UT2151Case Number: Preliminary site assessment underwayStatus: 9Region: LUST REG 9: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: DAN TRUONGOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of DAN’S AUTOMOTIVE (Continued)1000137682 TC5080308.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-022179Board Of Equalization: Not reportedNumber: 5196Comp Number: Not reportedStatus: 5Number Of Tanks: Not reportedContent: PRODUCTSTG: PETROLEUMTank Use: Not reportedActive Date: 550Capacity: Not reportedTank Status: 37-000-005196-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-022179Board Of Equalization: Not reportedNumber: 5196Comp Number: Not reportedStatus: SWEEPS UST: Not reportedWaste Discharge Requirement Number: Not reportedCleanup and Abatement order Number: NoInterim Remedial Actions: File discarded, case closedFile Dispn: 1CPriority: Not reportedNPDES Number: Municipal groundwater useBeneficial Use: 40’GW Depth: 909.11Basin Number: LOPPilot Program: Not reportedEnforce Type: Not reportedClosed Date: Not reportedEnforce Date: 02/20/1992Release Date: Not reportedBegan Monitor: Not reportedRemed Action: / /Remed Plan: Not reportedDesc Pollution: 02/25/1992Prelim Assess: Not reportedSubmit Workplan: 02/25/1992Confirm Date: 12/20/1991Date Stopped: 12/20/1991Date Found: Aquifer affectedCase Type: Local AgencyLead Agency: UnknownCause: UnknownSource: Other MeansHow Stopped: Other MeansHow Found: San DiegoLocal Agency: DAN’S AUTOMOTIVE (Continued)1000137682 TC5080308.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTESTG: PETROLEUMTank Use: Not reportedActive Date: 250Capacity: Not reportedTank Status: 37-000-005196-000005SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-022179Board Of Equalization: Not reportedNumber: 5196Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: LEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 6000Capacity: Not reportedTank Status: 37-000-005196-000004SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-022179Board Of Equalization: Not reportedNumber: 5196Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 4000Capacity: Not reportedTank Status: 37-000-005196-000003SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-022179Board Of Equalization: Not reportedNumber: 5196Comp Number: Not reportedStatus: Not reportedNumber Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 4000Capacity: Not reportedTank Status: 37-000-005196-000002SWRCB Tank Id: DAN’S AUTOMOTIVE (Continued)1000137682 TC5080308.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT2151Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: http://echo.epa.gov/detailed-facility-report?fid=110006469231DFR URL: 110006469231Registry ID: 1000137682Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110006469231Registry ID: FINDS: Not reportedNumber Of Tanks: Not reportedContent: Not reportedSTG: Not reportedTank Use: Not reportedActive Date: Not reportedCapacity: Not reportedTank Status: Not reportedSWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 06-26-92Action Date: Not reportedReferral Date: 44-022179Board Of Equalization: 9Number: 5196Comp Number: ActiveStatus: Not reportedNumber Of Tanks: Not reportedContent: DAN’S AUTOMOTIVE (Continued)1000137682 TC5080308.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: SB 1248 San Diego CountyComments: 10/18/2000Completed Date: SB 1248 NotificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37000070Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.0706Longitude: 32.61410Latitude: Not ApplicableFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 40Senate: 80Assembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 10/18/2000Status Date: Refer: 1248 Local AgencyStatus: 37000070Facility ID: ENVIROSTOR: 3414 ft. 0.647 mi. Relative: Higher Actual: 114 ft. 1/2-1 CHULA VISTA, CA 92037 SSE 1082 THIRD AVENUE N/A 76 ENVIROSTORNAPLES PLAZA S106893828 TC5080308.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DTSC approved the Phase I with a PEA requied determination.Comments: 11/23/1999Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA with a no further action determination.Comments: 03/29/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37880001Alias Name: Project Code (Site Code)Alias Type: 404047Alias Name: Project Code (Site Code)Alias Type: 400804Alias Name: Alternate NameAlias Type: CHULA VISTA LEARNING SCHOOLAlias Name: Alternate NameAlias Type: CHULA VISTA LEARNING COMM. CHTR/VCAAlias Name: Alternate NameAlias Type: CHULA VISTA ELEMENTARY SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: CHULA VISTA ELEM. SD-BROADWAY & K ELEM.Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Arsenic DDD DDE DDT LeadPotential COC: RESIDENTIAL AREAPast Use: NONE SPECIFIEDAPN: -117.0852Longitude: 32.62055Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 40Senate: 80Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Mark MalinowskiSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: Not reportedAcres: SchoolSite Type Detailed: School InvestigationSite Type: 404047Site Code: 03/29/2001Status Date: No Further ActionStatus: 37880001Facility ID: ENVIROSTOR: 3561 ft. 0.674 mi. Relative: Lower Actual: 52 ft. 1/2-1 CHULA VISTA, CA 91911 WSW SCH821/824 BROADWAY/562 NORTH K STREET N/A 77 ENVIROSTORCHULA VISTA LEARNING COMMUNITY CHARTER S107736129 TC5080308.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 40Senate: 80Assembly: 404047Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Mark MalinowskiSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: Not reportedAcres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 37880001Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: DTSC entered into an EOA (Docket Number HSA-A 99/00-085)Comments: 03/16/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/01/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/06/1999Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/19/1999Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/22/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CHULA VISTA LEARNING COMMUNITY CHARTER (Continued) S107736129 TC5080308.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 12/06/1999Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/19/1999Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/22/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the Phase I with a PEA requied determination.Comments: 11/23/1999Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA with a no further action determination.Comments: 03/29/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37880001Alias Name: Project Code (Site Code)Alias Type: 404047Alias Name: Project Code (Site Code)Alias Type: 400804Alias Name: Alternate NameAlias Type: CHULA VISTA LEARNING SCHOOLAlias Name: Alternate NameAlias Type: CHULA VISTA LEARNING COMM. CHTR/VCAAlias Name: Alternate NameAlias Type: CHULA VISTA ELEMENTARY SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: CHULA VISTA ELEM. SD-BROADWAY & K ELEM.Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Arsenic, DDD, DDE, DDT, LeadPotential COC: RESIDENTIAL AREAPast Use: NONE SPECIFIEDAPN: -117.0852Longitude: 32.62055Latitude: School DistrictFunding: NORestricted Use: 03/29/2001Status Date: No Further ActionStatus: Not reportedSpecial Program Status: CHULA VISTA LEARNING COMMUNITY CHARTER (Continued)S107736129 TC5080308.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: DTSC entered into an EOA (Docket Number HSA-A 99/00-085)Comments: 03/16/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/01/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CHULA VISTA LEARNING COMMUNITY CHARTER (Continued) S107736129 Envirostor ID NumberAlias Type: 37000011Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.0860Longitude: 32.61476Latitude: Not ApplicableFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: Not reportedSenate: 79Assembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 09/29/2004Status Date: Refer: 1248 Local AgencyStatus: 37000011Facility ID: ENVIROSTOR: 4581 ft.HIST CORTESE 0.868 mi.San Diego Co. HMMD Relative: Lower Actual: 45 ft. 1/2-1 SLICCHULA VISTA, CA 91911 SW SAN DIEGO CO. SAM642 ARIZONA ST N/A 78 ENVIROSTORAMERICAN FASHION, INC S100854734 TC5080308.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Completed - Case ClosedFacility Status: STATERegion: Click here to access the California GeoTracker records for this facility: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affected: Local AgencyFile Location: Not reportedRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.086093065351Longitude: 32.6150301998351Latitude: H02621-002Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T06019712856Global Id: 12/15/2004Status Date: Completed - Case ClosedFacility Status: STATERegion: SLIC: 2/4/1987Date Began: 12/15/2004Date: Closed CaseFacility Status: Soils OnlyFacility Type: Private - VAPFunding: DEH Site Assessment & MitigationAgency: H02621-002Case Number: 7/14/1986Date Began: 2/4/1987Date: Closed CaseFacility Status: GW With No Beneficial Use DesignationFacility Type: Private - VAPFunding: DEH Site Assessment & MitigationAgency: H02621-001Case Number: SAN DIEGO CO. SAM: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: AMERICAN FASHION, INC (Continued) S100854734 TC5080308.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9UT414Reg Id: LTNKAReg By: 37Facility County Code: CORTESERegion: HIST CORTESE: Not reportedGenerate Medical Waste: Not reportedTreat Haz Waste: YGenerate Haz Waste: Not reportedSubject To APSA: Not reportedOwn Or Operate UST: YHandle Regulated Hazmat: Not reportedUST Owner: 91911-Facility Mailing Zip: CAFacility Mailing State: CHULA VISTAFacility Mailing City: 642 ARIZONA STFacility Mailing Address: STEVE KURTZMANFacility Owner: 11/02/2012Date Last Updated: 02/29/2004Permit Expiration: INACPermit Status: 619-426-1212Facility Telephone: 04/01/2003Last HMMD Inspection: 618-010-16-00APN: CAL000106148EPA Id Number: 6HK70Business Type: 102621Permit Number: HMMD SAN DIEGO: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Local AgencyFile Location: 9UT414RB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Cleanup Program SiteCase Type: -117.08808Longitude: 32.6138118Latitude: H02621-001Lead Agency Case Number: SAN DIEGO COUNTY LOPLead Agency: T0607302728Global Id: 02/04/1987Status Date: AMERICAN FASHION, INC (Continued) S100854734 TC5080308.2s Page 184 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 2 records. CHULA VISTA S115779978 SWEET WATER MARSH - GUNPOWDER POIN 1000 FEET NORTH OF E STREET 91910 ENVIROSTOR, VCP CHULA VISTA S105035413 IWASHITA PROPERTY PALOMAR ST 91911 San Diego Co. HMMD, SWEEPS UST TC5080308.2s Page 185 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/08/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 99 Source: EPA Telephone: N/A Last EDR Contact: 10/05/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 98 Source: EPA Telephone: N/A Last EDR Contact: 10/05/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC5080308.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 98 Source: EPA Telephone: N/A Last EDR Contact: 10/05/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/06/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/21/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 77 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5080308.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/28/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 70 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly TC5080308.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/22/2017 Date Data Arrived at EDR: 06/13/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 94 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 08/10/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 08/10/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies TC5080308.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/18/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 22 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/14/2017 Date Data Arrived at EDR: 08/17/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 35 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 08/17/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC5080308.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 69 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. TC5080308.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/13/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies TC5080308.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/24/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/26/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/23/2017 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Varies TC5080308.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi-Annually TC5080308.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 10/13/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/23/2017 Number of Days to Update: 70 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Semi-Annually TC5080308.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/26/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/13/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 05/02/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies TC5080308.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/25/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies State and tribal voluntary cleanup sites VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Varies TC5080308.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 06/27/2017 Date Data Arrived at EDR: 06/28/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/19/2017 Date Data Arrived at EDR: 06/20/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/20/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/11/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 9 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. TC5080308.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 05/31/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 76 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 08/29/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 07/13/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 30 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. TC5080308.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/01/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 14 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 06/30/2017 Date Data Arrived at EDR: 08/18/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 34 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 10/10/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 07/13/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 30 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Quarterly Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. TC5080308.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 80 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/26/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/26/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC5080308.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/10/2017 Number of Days to Update: 65 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/21/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 22 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 05/09/2017 Date Data Arrived at EDR: 07/26/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 57 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 07/26/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 65 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/12/2017 Date Data Arrived at EDR: 06/14/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 69 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly TC5080308.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/25/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/13/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/11/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC5080308.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 05/10/2017 Date Data Arrived at EDR: 05/17/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 121 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/22/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC5080308.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/23/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 09/08/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2017 Date Data Arrived at EDR: 02/09/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC5080308.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 08/08/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 06/01/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 126 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/13/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 10/11/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly TC5080308.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 10/03/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/08/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 10/02/2017 Date Data Arrived at EDR: 10/05/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 8 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 10/05/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC5080308.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 11/18/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 77 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/11/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC5080308.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 10/10/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 98 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/05/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC5080308.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 09/01/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 09/01/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/14/2017 Date Data Arrived at EDR: 03/17/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 21 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/23/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 9 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2016 Date Data Arrived at EDR: 06/02/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 133 Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 03/19/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Quarterly TC5080308.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/17/2017 Date Data Arrived at EDR: 08/17/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 29 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/17/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 09/21/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 22 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Quarterly DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 08/02/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 69 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 08/08/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 147 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 09/22/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Varies TC5080308.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 05/03/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 104 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 07/21/2017 Date Data Arrived at EDR: 07/25/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/16/2017 Date Data Arrived at EDR: 05/19/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 88 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 07/12/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 97 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 10/10/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 05/22/2017 Date Data Arrived at EDR: 05/24/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 86 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 08/22/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC5080308.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 05/22/2017 Date Data Arrived at EDR: 05/24/2017 Date Made Active in Reports: 08/18/2017 Number of Days to Update: 86 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/22/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 10/10/2017 Date Data Arrived at EDR: 10/10/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 7 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 10/10/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/14/2016 Date Made Active in Reports: 10/14/2016 Number of Days to Update: 30 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Varies MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 05/25/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/23/2017 Number of Days to Update: 78 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 08/14/2017 Date Data Arrived at EDR: 08/17/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 61 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 08/17/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/07/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 79 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Quarterly TC5080308.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/13/2017 Date Data Arrived at EDR: 03/14/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 50 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 06/16/2017 Date Data Arrived at EDR: 06/20/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 119 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 09/18/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 01/20/2017 Date Data Arrived at EDR: 03/14/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 50 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water board?s review found that more than one-third of the region?s active disposal pits are operating without permission. Date of Government Version: 04/15/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/23/2015 Number of Days to Update: 67 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 10/13/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Varies TC5080308.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. TC5080308.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 09/22/2017 Date Data Arrived at EDR: 09/22/2017 Date Made Active in Reports: 10/10/2017 Number of Days to Update: 18 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 07/07/2017 Date Data Arrived at EDR: 07/11/2017 Date Made Active in Reports: 08/23/2017 Number of Days to Update: 43 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 10/10/2017 Next Scheduled EDR Contact: 04/24/2047 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 06/20/2017 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 49 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies BUTTE COUNTY: CUPA Facility Listing Cupa facility list. TC5080308.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 09/18/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 04/25/2017 Date Data Arrived at EDR: 04/27/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 104 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 09/05/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 08/07/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 69 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 05/26/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 58 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 07/31/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 08/02/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 66 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies EL DORADO COUNTY: CUPA Facility List CUPA facility list. TC5080308.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/19/2017 Date Data Arrived at EDR: 06/20/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 50 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 07/31/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies FRESNO COUNTY: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 06/30/2017 Date Data Arrived at EDR: 07/05/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 30 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 09/27/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 07/26/2017 Date Data Arrived at EDR: 07/28/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 77 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 08/03/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 69 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 07/21/2017 Date Data Arrived at EDR: 07/25/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 83 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INYO COUNTY: TC5080308.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 06/08/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 56 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 08/07/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 44 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly KINGS COUNTY: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 09/22/2017 Date Data Arrived at EDR: 09/22/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 24 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 09/22/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 08/03/2017 Date Data Arrived at EDR: 08/03/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 74 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies LASSEN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 07/24/2017 Date Data Arrived at EDR: 07/26/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 82 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies LOS ANGELES COUNTY: TC5080308.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 09/18/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 10/11/2017 Date Data Arrived at EDR: 10/12/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 5 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 10/10/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 07/17/2017 Date Data Arrived at EDR: 07/18/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 65 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/17/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 10/09/2017 Number of Days to Update: 171 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 03/29/2016 Date Data Arrived at EDR: 04/06/2016 Date Made Active in Reports: 06/13/2016 Number of Days to Update: 68 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 10/17/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Semi-Annually City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 03/09/2017 Date Data Arrived at EDR: 03/10/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 54 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Annually TC5080308.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/14/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 69 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 10/10/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 06/01/2017 Date Data Arrived at EDR: 06/02/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 63 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 07/03/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 15 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 09/27/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 10/02/2017 Date Data Arrived at EDR: 10/03/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 14 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 09/27/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 40 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 08/08/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies MONTEREY COUNTY: TC5080308.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/22/2017 Date Data Arrived at EDR: 06/23/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 47 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies NAPA COUNTY: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 05/31/2017 Date Data Arrived at EDR: 06/01/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 85 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 08/04/2017 Date Data Arrived at EDR: 08/08/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 69 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 08/07/2017 Date Data Arrived at EDR: 08/11/2017 Date Made Active in Reports: 10/11/2017 Number of Days to Update: 61 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 08/07/2017 Date Data Arrived at EDR: 08/11/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 41 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly TC5080308.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 08/07/2017 Date Data Arrived at EDR: 08/09/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 43 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/09/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly PLACER COUNTY: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 77 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 06/19/2017 Date Data Arrived at EDR: 07/05/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 35 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/14/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 69 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/18/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/14/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 69 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/18/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Quarterly SACRAMENTO COUNTY: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. TC5080308.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/02/2017 Date Data Arrived at EDR: 10/03/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 3 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 10/03/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 05/03/2017 Date Data Arrived at EDR: 07/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 47 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 10/03/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 08/11/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 66 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies SAN BERNARDINO COUNTY: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/01/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 85 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly SAN DIEGO COUNTY: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/07/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 69 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 09/06/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Quarterly TC5080308.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 05/03/2017 Date Data Arrived at EDR: 05/08/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 109 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 10/03/2017 Date Data Arrived at EDR: 10/06/2017 Date Made Active in Reports: 10/10/2017 Number of Days to Update: 4 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 08/28/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/05/2017 Date Data Arrived at EDR: 06/16/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 54 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies SAN MATEO COUNTY: TC5080308.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 09/15/2017 Date Data Arrived at EDR: 09/19/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 28 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 09/07/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 09/07/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list Date of Government Version: 08/07/2017 Date Data Arrived at EDR: 08/10/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 67 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Annually TC5080308.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 05/04/2017 Date Data Arrived at EDR: 05/08/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 80 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies SOLANO COUNTY: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/20/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 63 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 08/29/2017 Number of Days to Update: 69 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list TC5080308.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 06/27/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 43 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01/01/2018 Data Release Frequency: Varies Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 07/05/2017 Date Data Arrived at EDR: 07/06/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 47 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 05/10/2017 Date Data Arrived at EDR: 05/16/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 85 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 06/02/2017 Date Data Arrived at EDR: 06/06/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 80 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA Facility List Cupa facilities Date of Government Version: 07/19/2017 Date Data Arrived at EDR: 08/11/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 66 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies TRINITY COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 07/21/2017 Date Data Arrived at EDR: 07/25/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 83 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies TULARE COUNTY: TC5080308.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa program facilities Date of Government Version: 09/27/2017 Date Data Arrived at EDR: 09/28/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 18 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 09/22/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 04/27/2017 Date Data Arrived at EDR: 04/27/2017 Date Made Active in Reports: 08/10/2017 Number of Days to Update: 105 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies VENTURA COUNTY: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 06/26/2017 Date Data Arrived at EDR: 08/03/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 74 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/27/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Annually Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Quarterly Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 06/26/2017 Date Data Arrived at EDR: 08/03/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 75 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly TC5080308.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 08/28/2017 Date Data Arrived at EDR: 09/12/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 9 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/12/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 06/29/2017 Date Data Arrived at EDR: 07/05/2017 Date Made Active in Reports: 08/25/2017 Number of Days to Update: 51 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 09/27/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Annually YUBA COUNTY: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/03/2017 Date Made Active in Reports: 10/16/2017 Number of Days to Update: 74 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/11/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 107 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/05/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Annually TC5080308.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 07/31/2017 Date Data Arrived at EDR: 08/03/2017 Date Made Active in Reports: 10/12/2017 Number of Days to Update: 70 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 07/25/2017 Date Made Active in Reports: 09/25/2017 Number of Days to Update: 62 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/16/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 92 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/11/2017 Next Scheduled EDR Contact: 12/25/2017 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. TC5080308.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5080308.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5080308.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5629176 NATIONAL CITY, CANorth Map: 2012Version Date: 5622818 IMPERIAL BEACH, CATarget Property Map: USGS TOPOGRAPHIC MAP 101 ft. above sea levelElevation: 3609346.2UTM Y (Meters): 493087.9UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.07368 - 117˚ 4’ 25.25’’Longitude (West): 32.623358 - 32˚ 37’ 24.09’’Latitude (North): TARGET PROPERTY COORDINATES CHULA VISTA, CA 91911 310-316 K STREET FLOIT/CHULA VISTA TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5080308.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 101 ft. North South West East 10 4 10 1 9192 10 2 10 3 9494 97 10 1 10 7 10 7 10 7 10 7 10 7 10 7 10 4 10 1 10 1 26 32 41 51 61 68 77 89 10 1 10 1 10 8 10 5 11 5 12 4 15 9 17 5 18 2 18 5 18 2 General WSWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5080308.2s Page A-3 Not Reported1/2 - 1 Mile WSW10 Not Reported1/2 - 1 Mile SSE9 SW1/2 - 1 Mile NNW6 W1/8 - 1/4 Mile SSEA4 SW1/8 - 1/4 Mile SSEA3 SW1/8 - 1/4 Mile North1 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapIMPERIAL BEACH NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06073C2156G FEMA FIRM Flood data06073C1918G FEMA FIRM Flood data06073C1914G Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06073C2152F Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5080308.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile SSE8G Not Reported1/2 - 1 Mile WSW7G Not Reported1/2 - 1 Mile SW6G Not Reported1/2 - 1 Mile WSW5G W1/8 - 1/4 Mile SSE4G SW1/8 - 1/4 Mile SSE3G SW1/8 - 1/4 Mile North2G SW1/2 - 1 Mile NNW1G Not Reported1/2 - 1 Mile WSWB14 Not Reported1/2 - 1 Mile SWB11 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5080308.2s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:CenozoicEra: TertiarySystem: PlioceneSeries: TpCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 1 2 2 0 1/16 1/8 1/4 Miles TC5080308.2s Page A-7 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular to sandy loam stratified sand72 inches55 inches 3 Min: 7.4 Max: 8.4 Min: 0.01 Max: 0.42 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam55 inches11 inches 2 5.1 Max: 6 Min: Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Moderately well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: loamSoil Surface Texture: HUERHUEROSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5080308.2s Page A-8 Min: 7.4 Max: 8.4 Min: 1.4 Max: 4 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular to sandy loam stratified sand72 inches55 inches 3 Min: 7.4 Max: 8.4 Min: 0.01 Max: 0.42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam55 inches11 inches 2 5.1 Max: 6 Min: Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Moderately well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: loamSoil Surface Texture: HUERHUEROSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5080308.2s Page A-9 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile ESEUSGS40000129262 C20 1/2 - 1 Mile ESEUSGS40000129263 C19 1/2 - 1 Mile ESEUSGS40000129261 C18 1/2 - 1 Mile ESEUSGS40000129259 C17 1/2 - 1 Mile ESEUSGS40000129260 C16 1/2 - 1 Mile ESEUSGS40000129264 C15 1/2 - 1 Mile SouthUSGS40000129258 13 1/2 - 1 Mile ESEUSGS40000129267 12 1/2 - 1 Mile SEUSGS40000129265 8 1/2 - 1 Mile WestUSGS40000129269 7 1/8 - 1/4 Mile SEUSGS40000129268 A5 1/8 - 1/4 Mile NNWUSGS40000129271 2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 0.001 milesFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 240 1 20 20 0 20 0 160 12 0 12 0 80 80 40 40 CA TC5080308.2s Page A-11 Date: 02/06/1995 Average Water Depth: 70.5 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:W Site ID:Not ReportedA4 SSE 1/8 - 1/4 Mile Lower 55078AQUIFLOW Date:09/29/1993 Average Water Depth: 70 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:SW Site ID:Not ReportedA3 SSE 1/8 - 1/4 Mile Lower 38775AQUIFLOW Note: The site was being pumped. 2002-02-01 81.56 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 ftWellholedepth units: 800Wellholedepth:ftWelldepth units: 780Welldepth:19931005Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 101Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0754667Longitude: 32.6258417Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 018S002W10C001SMonloc name: USGS-323733117043201Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 2 NNW 1/8 - 1/4 Mile Higher USGS40000129271FED USGS Date:01/10/1990 Average Water Depth: Not Reported Deep Water Depth:31.5 Shallow Water Depth: 14 Groundwater Flow:SW Site ID:9UT6061 North 1/8 - 1/4 Mile Higher 33967AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5080308.2s Page A-12 Not ReportedSourcemap scale:-117.083611Longitude: 32.6244444Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 018S002W10D001SMonloc name: USGS-323728117050101Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 7 West 1/2 - 1 Mile Lower USGS40000129269FED USGS Date:05/31/1996 Average Water Depth: 80 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:SW Site ID:Not Reported6 NNW 1/2 - 1 Mile Lower 38780AQUIFLOW Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 165Wellholedepth:ftWelldepth units: 164Welldepth:19760415Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 85Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0710833Longitude: 32.6206389Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:18070304Huc code: Not ReportedMonloc desc: WellMonloc type: 018S002W10H002SMonloc name: USGS-323714117041501Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: A5 SE 1/8 - 1/4 Mile Higher USGS40000129268FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5080308.2s Page A-13 Date: 11/30/1995 Average Water Depth: 30 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:Not Reported10 WSW 1/2 - 1 Mile Lower 38317AQUIFLOW Date:10/05/1988 Average Water Depth: 30 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:9UT10409 SSE 1/2 - 1 Mile Higher 33928AQUIFLOW Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 256Wellholedepth:ftWelldepth units: 250Welldepth:19800422Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 85Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0651667Longitude: 32.6182778Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:18070304Huc code: Not ReportedMonloc desc: WellMonloc type: 018S002W11M002SMonloc name: USGS-323705117035401Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 8 SE 1/2 - 1 Mile Higher USGS40000129265FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:Not ReportedWelldepth units: Not ReportedWelldepth:Not ReportedConstruction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: ReportedVertcollection method: feetVert accmeasure units: 2Vertacc measure val:feetVert measure units: 62.14Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5080308.2s Page A-14 24000Sourcemap scale:-117.0712778Longitude: 32.6121667Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 018S002W15A001SMonloc name: USGS-323643117041601Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 13 South 1/2 - 1 Mile Higher USGS40000129258FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:Not ReportedWelldepth units: Not ReportedWelldepth:Not ReportedConstruction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 140Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0611944Longitude: 32.6196667Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:18070304Huc code: Not ReportedMonloc desc: WellMonloc type: 018S002W11L001SMonloc name: USGS-323710117034001Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: 12 ESE 1/2 - 1 Mile Higher USGS40000129267FED USGS Date:08/13/1987 Average Water Depth: Not Reported Deep Water Depth:21 Shallow Water Depth: 15 Groundwater Flow:Not Reported Site ID:9UT784B11 SW 1/2 - 1 Mile Lower 33957AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5080308.2s Page A-15 C16 ESE 1/2 - 1 Mile Higher USGS40000129260FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 1720Wellholedepth:ftWelldepth units: 170Welldepth:20100128Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 147Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0594167Longitude: 32.6166111Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 018S002W11P006SMonloc name: USGS-323659117033306Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: C15 ESE 1/2 - 1 Mile Higher USGS40000129264FED USGS Date:10/22/1992 Average Water Depth: 21 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:Not ReportedB14 WSW 1/2 - 1 Mile Lower 38698AQUIFLOW Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 294Wellholedepth:ftWelldepth units: 288Welldepth:19510521Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 101Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.5Horiz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5080308.2s Page A-16 Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 1720Wellholedepth:ftWelldepth units: 1700Welldepth:20100128Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 147Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0594167Longitude: 32.6166111Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 018S002W11P001SMonloc name: USGS-323659117033301Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: C17 ESE 1/2 - 1 Mile Higher USGS40000129259FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 1720Wellholedepth:ftWelldepth units: 1350Welldepth:20100128Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 147Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0594167Longitude: 32.6166111Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 018S002W11P002SMonloc name: USGS-323659117033302Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5080308.2s Page A-17 Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 147Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0594167Longitude: 32.6166111Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 018S002W11P005SMonloc name: USGS-323659117033305Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: C19 ESE 1/2 - 1 Mile Higher USGS40000129263FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 1720Wellholedepth:ftWelldepth units: 1070Welldepth:20100128Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 147Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0594167Longitude: 32.6166111Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 018S002W11P003SMonloc name: USGS-323659117033303Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: C18 ESE 1/2 - 1 Mile Higher USGS40000129261FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5080308.2s Page A-18 Date: 09/29/1993 Average Water Depth: 70 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:SW Site ID:Not Reported3G SSE 1/8 - 1/4 Mile Lower 38775AQUIFLOW Date:01/10/1990 Average Water Depth: Not Reported Deep Water Depth:31.5 Shallow Water Depth: 14 Groundwater Flow:SW Site ID:9UT6062G North 1/8 - 1/4 Mile Lower 33967AQUIFLOW Date:05/31/1996 Average Water Depth: 80 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:SW Site ID:Not Reported1G NNW 1/2 - 1 Mile Lower 38780AQUIFLOW Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 1720Wellholedepth:ftWelldepth units: 620Welldepth:20100128Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 147Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: 24000Sourcemap scale:-117.0594167Longitude: 32.6166111Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 018S002W11P004SMonloc name: USGS-323659117033304Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: C20 ESE 1/2 - 1 Mile Higher USGS40000129262FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 1720Wellholedepth:ftWelldepth units: 380Welldepth:20100128Construction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5080308.2s Page A-19 Date: 10/05/1988 Average Water Depth: 30 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:9UT10408G SSE 1/2 - 1 Mile Lower 33928AQUIFLOW Date:10/22/1992 Average Water Depth: 21 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:Not Reported7G WSW 1/2 - 1 Mile Lower 38698AQUIFLOW Date:08/13/1987 Average Water Depth: Not Reported Deep Water Depth:21 Shallow Water Depth: 15 Groundwater Flow:Not Reported Site ID:9UT7846G SW 1/2 - 1 Mile Lower 33957AQUIFLOW Date:11/30/1995 Average Water Depth: 30 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:Not Reported5G WSW 1/2 - 1 Mile Lower 38317AQUIFLOW Date:02/06/1995 Average Water Depth: 70.5 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:W Site ID:Not Reported4G SSE 1/8 - 1/4 Mile Lower 55078AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5080308.2s Page A-20 Not ReportedNot ReportedNot ReportedNot ReportedBasement 0%0%100%0.400 pCi/LLiving Area - 2nd Floor 0%0%100%0.677 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 30 Federal Area Radon Information for SAN DIEGO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN DIEGO County: 3 0491911 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5080308.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Department of Conservation Telephone: 916-323-1779 Oil and Gas well locations in the state. RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. TC5080308.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5080308.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Appendix F - Other Reports and Documents CITY OF CHULA VISTA BUILDING INSPECTION lei 1ddr..w* 49 / . 1 4ede Kr Zoo C _21— Use — Z Z 5 . I Plans Date i me F i led BUILDING PERMIT APPLICATION Applicant Fill In Inside Heavy Lines Building Per. # P11 OWNER 5 'S ovNam.5 eic/ — q F *47 A7 4./ ocMailingAddrss Cit Tel. No 6) 1J. -Y 7 ARCHITECT OR ENGINEER a9;X/ #44 mow Nome 4F4k Mailing Address Tel. No. City State License No. BUILDIPIG CONTUCTOR Name 001! OL Mai ling Address - --- City Tel. No. State License No. City Business License No. Workmen's Comp, by: Expiration Date JOB DESCRIPTION Legal Description: (Attach metes & bounds description & recording date if needed) Lot Block Tract Lot Area Bldg. Area New Alter Demolish Add Repair Move Residential No. of Stories Non-Residentia% No. of Units Vacant Yes "" Private Sewage Disp, Site No Public Sewer Statement of Proposed Use: I hereby acknowledge that I have read this application; that the information given is correct; and that I am the owner or the duly authorized agent of the owner. 1 agree to comply with city and state laws regulating construction; and in doing the work authorized thereby no person will be employed in violation of the Labor Code of the State of California relating to Workmen's Compensation Insurance. Variance Resolution Conditional Permit Resol. PC CC Area Requirements: V -1c al 4 1 L -e Area Frontage bgr6 Width Front Yard Y Side Yard ----- Rear Yard Distance B weee.g r Ground Cov rage Dwg. Unit ea Parking: Number of Spaces 19 Area of Spaces Accessibility 'h Q1%ep (0,j n S REMARKS b -7 -54 -rill a Vt'Y' i -W06 -al h),e4z 0` __ Checked by. Dote. REMARKS Ul P&j CIS" /v i '`t'ji 105<wI II Approved by: C (, -1- STREET IMPROVEMEN 1 3 Curb and Gutter V Sidewalk Driveways Shoulder Paving Off Street Parking Distance B P/L to Face Curb SEWER: Assdssment: Latera is Connection: k Total $ Div, of Engr. - By; Date: Fire Zone 1 r,f) 3 Special In- spector Reqd. Plan Checked by: Signature of Bldg. Width _. Owner or Agent Bldg. Height No. of Stories _ Address Exterior Walls Type of Roofing This permit expires one (1) year from date of issue. y ) t/'< Building Valuation N / 14. 0% it L i# d P^` Td ng Permit Application Approved by: e ,. Less Pian Check Fee Date: Balance Building Permit Fee Due 1 here y acknowledge. that I have read this application and agree to comply with all the provisions as stated herein. Sewer Fee Amount Due Signature of. Owner or Agent _ -- Dote: Cost Type of Construction II `II IV V Yes Occupancy Group T No A B C D F ,G H I J Plan Check Rec pt No. Bldg. Ler,ith No. of f-4or Area Rooms FORM & 84001 11/64 3M ATTENTION: THIS PERMIT AUTHORIZES ONLY THE WORK NOTED. Y DATEINNSPF;C41'0II Footings & Forms M P, .! ` Plumbing Ground Work Plumbing i Plumb. Vents Sewer Conn* r a, Rough Water Rough Electrical Frame itobfing Yil. Rough heating Rough Refrigeration 1114Y h Masonry Reinf. Steel m, N Int. Lath a Final Insp• ry W r r b y w fila k" i Yhu: •., n I r, t u G 1 w i d a p r 4, " Y ' n; b. INSPECTIONRECORD .. INSPECTI()N DATEINNSPF;C41'0II Footings & Forms Plumbing Ground Work Plumbing Plumb. Vents Sewer Conn* Rough Gas Rough Water Rough Electrical Frame itobfing Rough heating Rough Refrigeration Masonry Reinf. Steel Fxt. Lath Int. Lath Flee. Fix. Final Insp• Applicable preceding items mustbeapprovedbefore framing inspection approval* FINAL .-VI'ROVALS TYPE f DATENSIECTOR Gass Test heating Plumbing Refrigeration Electrical Building CORRECTIONS CALLED F'0 F DATE WORK TO BE DONEC(1ItItF:C: rED 4VAi° ", rr a r r e i " •.G' "" br+. , : "'" .ir i! SII w QMµ* T' A Y i r •V Ip It aMr,', w 4. a af4r 71 w;i y1,y F i M CHULAVISTA 447 F ST CHULA VISTA, CA 91910 Violation Notice ReportCIWOF CHULAViSTA Wednesday October 18, MARQUEZ AUTO BODY 310 K ST CHULA VISTA, CA 91911 An inspection of your facility on Tuesday April 4, 2017 revealed the violations listed below. ORDER TO COMPLY: Since these conditions are contrary to law, you must correct them upon receipt of this notice. An inspection to determine compliance with this Notice will be conducted on If you fail to comply with this notice before the reinspection date listed, you may be liable for the penalties provided for by law for such violations. Violation Code Article Section 503 Quarterly/Five -Year Maintenance NFPA 9 901.6 Violation carried over from inspection on 09/01/2015 Provide quarterly maintenance and/or five year service of sprinkler systems and display records on the system riser. Repaired 04/ 21/2017 708 Secure Compressed Gas Cyllinders CFC 36 5303.5.3 Violation carried over from inspection on 09/ 01/2015 Cylinders, containers, and tanks shall be secured to prevent falling due to contact, vibration, or seismic activity. Cylinders, containers, and tanks shall be adequately labeled for contents. Repaired 04/21/2017 752 NFPA 704 2703.5 Violation carried over from inspection on 09/01/2015 Repaired 04/21/2017 307 Exit Door Operation (No Special Knowledge) CFC 10 1008.1.9 Recheck violation record auto -generated from ManageMyInspections.com recheck request. Original Violation Remarks: Exit doors shall be operable from the inside without the use of a key or any special knowledge or effort. Exit doors shall not be locked, chained, bolted, barred, latched, or otherwise rendered unusable. 10/18/2017 14:56 Page 1 CHULAVISTA l Jf 447 F ST CHULA VISTA, CA 91910 CI Violation Notice Report CHULAVISTA Wednesday October 18, MARQUEZ AUTO BODY 310 K ST CHULA VISTA, CA 91911 provide a sign above door that states &#147;THIS DOOR TO REMAIN UNLOCKED WHEN BUILDING IS OCCUPIED&#148; CFC Section 1008.1.9.3 Repaired 04/04/2017 402 Locate Fire Extinguisher CFC 9 1002.1, Recheck violation record auto -generated from ManageMyInspections.com recheck request. Original Violation Remarks: Mount extinguisher in a central location readily accessible and 3 to 5 feet from the floor level as indicated. Fire Extinguishers shall be installed so that the top of the extinguisher is no higher than 5 feet (3.5 feet if weighing more than 401bs) and the clearance between the finished floor to the bottom of the extinguisher is a minimum of 4 inches. CFC section 904.4.1 #2&3 Repaired 04/04/2017 503 Quarterly/Five -Year Maintenance NFPA 25 Title 19 Recheck violation record auto -generated from ManageMyInspections.com recheck request. Original Violation Remarks: Provide maintenance /service of sprinkler systems. Replace missing filters for spray booth(s) Repaired 04/04/2017 601 Extension Cords CFC 605.5 Recheck violation record auto -generated from ManageMyInspections.com recheck request. Original Violation Remarks: Discontinue use of extension cords in place of permanent wiring. Discontinue use of extension cords in place of permanent wiring. CFC 10/ 18/2017 14:56 Page 2 r CHULAVISTA 447 F ST CHULA VISTA, CA 91914 MOE Violation Notice Report CHULAVISTA Wednesday October 18, MARQUEZ AUTO BODY 310 K ST CHULA VISTA, CA 91912 Section 605.5 Repaired 04/ 04/2017 605 Cover Plate CFC 6 605.6 Recheck violation record auto -generated from ManageMyInspections.com recheck request. Original Violation Remarks: Electrical cover plates and panel spacers are required. panel spacers are required. CFC Section 605.6 Repaired 04/ 04/2017 M Berkley, Justin Inspector Occupant/Owner/Responsible Party 10 /18 /2017 14:56 Page 3 OFFICE'•:JSE ONL'I': c:--92-Add -· ) -· ----------··-· F II e Key Number AI. ESTABLISH4ENT NAME Please complete the following Information. It Infor- mation at lett Is correct, skip to Item IA3. ·It cor- rections ere necessary, also complete IA1 and IA2. A2. MAILING ADDRESS SlREET NIJ4BER l5't0' ! CITY SlREET DIRECTION (N,S,E,W,NE,SW,ETC.l r-r-1 I I 4"546 67 81 A3. ESTABLISH4ENT PHONE A4. CONTACT PERSON smEET NAME P.o. eox NIJ4BER !R' I ! STATE ZIP CODE BLDG" PLANT NO 82 83 19tX 1@1 (I) H M I I I I 93 96 Itt 'a.'¢ &' l ' I '?lil 97 103 104 123 A5. ESTABLISH4ENT (IF DIFFERENT FRIJ4 MAILING SlREET NIJ4BER SlREET DIRECTION SlREET NAME (N,S,E,W,NE,SW,ETC.l I I •:---------:-: 7 14 I I I I I r-1 i516 CITY STATE ZIP CODE BLDGIPLANT NO I I I I Ill I I I I I ,.,.. I I 52 53 54 63 66 A6. QINER NAME A 7. QINER PHlNE ....... '£-' a_'_L .... '£::;;;-_, __ Xt....,'fl-...,_.'rc-=--' e ......... ' t!...,1...,£ .... '6-=-1 -----::.-1 67 86 AS. NAME OF PREY IOUS QINER A9. 16 1 r'91G9\?5 1 I g '<; ¥i I 87 . 96 DATE YOU STARTED OR ASSIJ4ED BUS I NESS MO DAY YR II g'1'® 122 I I I 117 A 10. REASON APPLICATION A 11. TOTAL NlJ4BER OF EMPLOYEES mr 1 a New II I l/111 1_1 2 a Re-open :n 7 3 a Change ot Owner 8 11 Al2. DO YOU HAVE PERMITS FOR ANY OF THE FOLLOWING: YES OFFICE USE ONLY AIR POLLUTION CONTROL DISlRICT r-1 -r--r--r--r--tl 121 116 SEWER DISlRICT !FOR INDUSlRIAL WASTES! .-. ·x;f .-. •Y I HAZARDOUS WASTE FACILITY 231 HAZARDOUS WASTE HAULER REGISTRATION .-. •72f' REGIONAL WATER QUALITY CONlROL BOARD .-. CfY I I I 134 351 138 n I I 39 OFFICE USE ONLY SIC 1 SIC 2 CENSUS TRACT BUSINESS EXPIRATION DATE CODE CODE ANNUAL FEE MO DAY I I I I I I I I I I I I I I I \ I j I I I I I I 52 55 56 59 68 74 75 77 78 83 M 87 •, STATUS FIRE WATER SEWER , m fl1 m r-1 < I I I I I I I I a9 9-1-93 95 County o t Sa 1 fl#tgo DHS:H4-906 (7/87) Department ot Health ·-HAZARDOUS MATERIALS SUMMARY Complete the following information regarding the handling of hazardous materials at your business or service. Check one statement. business or service does generate hazardous waste, handles hazard- ous materials subject to the inventory requirements and/or has under- ground storage tanks that requires a permit from the San Diego County Department of Health Services. I have determined that this business or service does not generate haz- ardous waste, handle hazardous materials subject to £Fie inventory re- quirements or has underground storage tanks reauiring permits from the San Diego County Department of Health Services. I declare under penalty of perjury that to the best of my knowledge and belief the statements made herein are correct and true. I consent to all necessary inspec- tions allowed by law and incidental to the issuance of required permit(s) and the operation of th-1-s-trusiness. Signatur Title Date Type of Please complete the business infonnation on the reverse of this page and return this questionnaire to the San Diego County Department of Health Services in the pre-addressed return envelope or mail using the following address. SAN DIEGO COUNTY DEPARTMENT OF HEALTH SERVICES ENVIRONMENTAL HEALTH SERVICES HAZARDOUS MATERIALS MANAGEMENT DIVISION P 0 BOX 85261 SAN DIEGO CA 92138-5261 If a San Diego County Hazardous Materials Management Permit is reauired for your business or service a representative of this Department will complete an inspec- tion of your business. Permit fees will be determined from the inspection and a· billing statement will be mailed. NOTE: If you do not use hazardous materials, generate hazardous waste, or have underground storage tanks you are still required to return this form. A representative of the San Diego County Department of Health Services may contact you to verify the information provided on this questionnaire. DHS:HM-906 (7/87) Page 4 ', ., • §AN COMPJLKANCJE INSPJEC'Jf'ION RlEPOR'Jf' Signature of Business Representative Title Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 DEH:HM-924 (Rev. 1/96) NCR (619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS County of San Diego Department of Environmental Health •• COUNTY OF SAN DIEGO SUPPLEMENTAL INSPECTION Office Use Only __ Title Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 DEH:HM-9110 (3/96) NCR (619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 1912'1123 of the California Code of Regulations (CCR), Chapters 6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). I HAZARDOUS WASTE REQUIREMENTS: U UNDERGROUND STORAGE TANK (US!) REQUIREMENTS: RECORD KEEPING Q enrut not obtained SDCC 68.905 1 No EPA Identification Number 66262.12 [ 1 Waste Manifests/Receipts not on-site for 3 years 66262.40 ] Manifest not properly completed 66262.23 ] Manifest copy not sent to DTSC 66262.23 ] TSDF signed-manifest not on-site 66262.40 ] Biennial report not sent to DTSC 66262.41 ] LDR Documentation not available 66268.7 ] Exception Rpt. not filed with DTSC 66262.42 ] Opemting TSDF without authorization 25201 STORAGE AND HANDLING [ ] Waste stored longer than 90, 180, or 270 days 66262.34 [ ] Failure to clean up hazwaste off of floor surface 66262.10b '7J container....miRs/improperly labeled 66262.34 11=::'[ ) Haz Materials not properly labeled 25124 [ ] Waste container not kept closed 66265.173 [ ] Waste container in poor condition 66265.171 [ ] Waste containe!{s) not properly managed 66265.173 [ ] Damaged container not repackaged 66265.171 [ ] Container incompatible with waste 66265.172 [ ]Incompatibles in the same container 66265.177 [ 1 Incompatibles not stored sepamtely 66265.177 [ 11gnitible Waste less than 50 feet 66265.176 [ 1 lgnitible Waste not grounded 66265.31 [ 1 Stomge area not inspected weekly 66265.174 DISPOSAL AND TRANSPORTATION [ 1 Onauth. dtsposat of waste to 25189.5 [ 1 Waste detennination not made 66262. II [ 1 Unlawful tmnsport of haz. waste 25163 [ 1 Waste tmnsported without manifest 66262.20 [ 1 Extremely Haz Waste Pennit not obtained 25205.7 rmmng reco s unavru e . Training progmm not adequate 66265.16 1 Facility not designed to minimize release 66265.31 1 Spill control equip not available 66265.32 1 Aisle space is obstructed 66265.35 1 Contingency plan not prepared and/or on file 66265.51, 66265.53 MISCELLANEOUS [ ] Waste od contaminated 25250.7 [ 1 Used oil filters improperly managed 66266.130 [ 1 Damaged batteries improperly managed 66266.81 [ 1 Facility has failed to notify local CUPA nnd DTSC of onsite treatment of hazardous waste (tiered pemitting) 1 Onsite treatment of waste without authorization 2520 I V0108 W V010SW-- V0118 W V0120W vonsw-- vot2t w-- voulw- V0123W-- V0116W-- V0124 W V0221 W V0313W-- V0222W-- vomw- vo202w- V020SW-- V0210W-- V0226W-- V0207W-- V0224W-- V0213w- V0214W-- V021SW-- V0216W V0313 W V0319W-- V03t5w- V0316w- V0317W V0609W __ V0225 W vo7ot w-- vo7o2 w vous w V012SW-- III HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS: CORD KEEPING enrut not obtained SDCC 68.1105 Business Plan not established/implemented 25503.5 Business Plan not submitted to HMMD 25505 Business Plan not amended 25505 [ 1 Personnel Training Records not available 19 CCR 2732 RELEASE REPORTING [ 1 Failure to report a release/threatened release 25507 V2001 W V2002W-- V2007w- V2003W-- V2302w- V2008W __ GENERAL UST REQUIREMENTS [ I Health Penrut not obtamed 68.1065, 25284 [ 1 Repair/modify/close pennit not obtained 68.1005 [ 1 UST Pennit Application not submitted 25286(a) [ ] Opemting pennit conditions violated 2712 [ ] Failed to notify HMMD of changes 25284 [ 1 No owner/operator agreement 25284 [ ] No records of financial covemge 25292.2 [ ] No maintlmonitlcalib records available 2712(b), 2641(j) [ 1 Monitoring Equip. not tested annually 2630, 2641 MONITORING REF£UIREMENTS (SINGLE WALL) [ ] Leak Detection ethOd does not meet performance stnndards 2643 1 Integrity test not conducted 25292 1 Copy of tank test not submitted to HMMD within 30 days 2643 1 Mnnual tank gauging (<2000 gal) 2645 not done properly 1 Reconciliation not done properly 2646 1 Reconciliation not approved for facility 2646 1 Dispenser mete!{s) not calib nnnually 2646 1 Improper liquid measurements 2646 1 Stick in poor condition 2646 1 Improper monthly reconciliation 2646 1 Failed to report excessive variation 2646 1 Pressurized Product Piping Leak Device not tested nnnually 25292 1 No written monitoring procedure 2641 1 No written emergency response plan 2641 ] SIR reporting incorrectly done 2646.1 RELEASE REPORTING [ ] Fwlure to report an unauthorized release 25295 [ ] Release record log not available 2651, 2650 [ 1 No leak report/investigation/action 2652 CLOSURE [ 1 Tempomry closure req. not completed 2671 [ 1 Unused tonk not properly closed 25298 [ 1 Permanent closure req. not completed 2672 [ 1 Failed to apply for tempomry closure 25298 BUSINESS PLAN ELEMENTS ( ] Emergency Response Plan madequate 25504 [ 1 Emergency Contacts not provided/current 25509 1 Personnel Training Progmm inadequate 25504 1 Inventory is incomplete 25504 1 Site Map is not sufficient 25509 1 Acutely Haz. Mat. not registered 25533 V3002 T V3007T-- V3010T-- V3011 T-- V3012T-- V300ST-- V3013-r- V3001 T-- V3003 T V3014T __ V3015 T V3016 T V3017T __ V3018 T V30t9-r- V3020T-- V3021T-- V3022T-- V3023T-- V3024 T V3025 T V3027T-- V3027T-- V3004 T V3026 T V3027T-- V3028T-- V3029 T V3009 T V3030T-- V3031 T V3006 T V3032-r- V3033T-- V3008 T V2201 W V2203 W V2301 W V200SW-- V2202W-- V2009 W ALL MUST BE CORRECTED. PLEASE CAL7(619) 338-2222 OR YOUR INSPECTOR IF YOU HAVE ANY QUESTIONS . ....... &, ... & .<& ·L_. ! S"/ ll I 7 7 ESTABLISHMENfFRifpREsENTATIVE JliATETIGNED TITLE Department of Environmental Health, Hazardous Materials Management Division, P. 0. Box 85261, San Diego, CA 92186-5261 DISTRIBUTION: WHITE-RETURN TO HMMD DEH:HM-923 (Rev. 10196) NCR YELLOW-BUSINESS RETAINS ESTAB NUMBER 2 SIC-1 21 SIC-2 •• •• COUNTY OF SAN DIEGO DEPAR'n!ENT Of' ENVIRONMENTAL HEALTH P. 0. 80% 85l61, SAN DIEGO, CA 92186-5l61 PHONE: 619-338-ll2l CENSUS TR/ INC CODE FIRE WATER BUS CODE UNITS 31 35 28 SEWER ZONING MAP ON FILE STATUS EXPIR DATE (MO-DAY) loLrSJ 41 ASSESSOR'S PARCEL NO • H ...._____,I I CJ CJ CJ D CJ c=J-U-c=J-CJ 45 49 53 55 57 59 61 62 ESTABLISHIIENT OWNER NAIIE (AREA) OWNER PHONE 1--rnr---:::lo--=1 ,..------'1 t li3 ADDRESS: /1 "fh. ST 104 STREET NUMBER DIRECTION STREET NAME BLDG/SUITE I I I I I I 114 CITY 151 1l5 SECOND NAME OR NAME OF MANAGDIENT COMPANY: 1 1 1 I I I I I I I I I I 187 127 STATE 166 I I (IF DIFFERENT FROM ESTABLISHIIENT ADDRESS) ' 147 ZIP CODE (AREA) BUSINESS PHONE fill I I I 168 177 I I I I MAILING ADDRESS STREET NUMBER DIRECTION STREET NAME BLDG/ SUITE I I I I I I I I 217 CITY l54 ESTABLISHIIENT NAME: 284 REASON FOR APPLICATION: [] 1 -NEW 2 -RE-OPEN 315 NAME OF PREVIOUS OWNER I I I D 228 I I 3 -OWNER CHANGE l30 STATE ZIP CODE CJI '---I -1 I ____,! -1"-------' 269 l71 NUMBER OF EMPLOYEES: m YES = 1 OTHER = 2 250 GAS STATION 314 IF OTHER, LIST TYPE OF BUSINESS: DATE BUS ASSUMED fit(1d 1REPA 1rtR 316 346 CONTACT PERSON 35l •• * • • ALL APPLICANTS PLEASE COMPLETE APPROPRIATE SUPPLDIENTARY FORMS * * • • • I DECLARE UNDER PENALTY OF PERJURY THAT TO THE BEST OF MY KNOWLEDGE AND BELIEF THE STATEMENTS MADE HEREIN ARE 'toRRECT AND TRUE. I HEREBY CONSENT TO ALL NECESSARY INSPECTIONS MADE PURSUANT TO LAW AND INCIDENTAL TO THE ISSUANCE OF THIS PERMIT AND THE OPERATION OF THIS BUSINESS, DEH:HM-927 (Rev, 1/95) •• •• JlAZAJU)()tJS MATEJliALS StJMMARY Complete the following information regarding the handling of hazardous materials at your business or service. Check statement. D This business or does generate hazardous waste andles hazardous subject to the in · ts tha-t-r-equi-re-s a permit from the Diego County Department of Environmental Health. I have determined that this business or service does not generate hazardous waste, handle hazardous materials subject to the inventory requirements or has underground storage tanks requiring permits from the San Diego County Department of Environmental Health. I declare under penalty of perjury that to the best of belief the statements made herein are correct and true. necessary inspections allowed by law and lincidental to required permit(s) and the operation of this business. my knowledge and I consent to all the issuance of Signature Title ------------------------------- Date Phone Type of Business Please complete the business information on the following page and return this questionnaire to the San Diego County Department of Environmental Health in the pre-addressed return envelope or mail using the following address. SAN DIEGO COUNTY DEPARTMENT OF ENVIRONMENTAL HEALTH HAZARDOUS MATERIALS MANAGEMENT DIVISION P.O. BOX 85261 SAN DIEGO CA 92186-5261 If a San Diego County Hazardous Materials Management Permit is required for your business or service a representative of this Department will complete an inspection of your business. Permit fees will be determined from the inspection and a billing statement will be mailed. NOTE: If you do not use hazardous materials, generate hazardous waste, or have underground storage tanks you are still required to return this form. A representative of the San Environmental Health may contact provided on this questionnaire. Diego County Department of you to verify the information DEH:HM-906 (Rev. 6/96) -4- County of San Diego Department of Environmental Health e e COUNTY OF SAN DIEGO- COMPLIANCE INSPECTION REPORT , ., , ,_,I 'Z;J'-'?-7 Page_l_of 3 EST. NO. H I DATE TIME START END-- BUS. CODE n-:.< SPECIALIST e,.SrtJ U:f-....Jt> BUSINESS NAME frJ JT/ZPUe. 2 /JVro &NC · CONTACT ADDRESS , );a 11 S //t£c=r 7 ' TITLE /2.-G.f/J)e_Jf/-- CITY/ZIP CduUJ v /..S -r-/J c:./9 9;9//-· PHONE( J -9'..20 -,P //0 · On the above date an inspection of your business/facility was conducted in order to determine complian with the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations •\·--,--- ' '· ·' ---(} ..... ,..-#,_.,1-"7 c_,Lj. (\ /l:::r__..,lf._ &a::t J . t1h ,4_;_, /-?b-91 /f>r-c:.stc/.e_,f \_../ "{ 'Signa't' of ,.l!'i!ss Representative Date Signed ' · Title Department of En'(irorj' erftal-tlealth, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 J DEH:HM-924 (Rev. 1/96) NCR (619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS County of San Diego Department of Environmental Health . .... • COUNTY OF SAN DIEGO -EST. NUMBER H DATE I ;97 0 Office DEH:HM-911 0 (3/96) NCR SUPPLEMENTAL INSPECTION REPORT PAGE o.2 OF 3 1-?xJ epresentative H alth, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 (619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS coATv OF SAN DIEGO --EsT. NUMBER H () 39c:Jd-- DATE I I fi I t; 7 PAGE 3 OF __ 3 ____ _ BUSmESSADDRESS: ______________________________________________________ ___ VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19/22/23 of the California Code of Regulations (CCR), Chapters 6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). I HAZARDOUS WASTE REQUIREMENTS: D UNDERGROUND STORAGE TANK (UST) REQUIREMENTS: J RECORD KEEPING [ I Health Penrut not obtained SDCC 68.905 [ I No EPA Identification Number 66262.12 [ I Waste Manifests/Receipts not on-site for 3 years 66262.40 I Manifest not properly completed 66262.23 1 Manifest copy not sent to DTSC 66262.23 1 TSDF signed-manifest not on-site 66262.40 1 Biennial report not sent to DTSC 66262.41 I LDR Documentation not available 66268.7 I Exception Rpt. not filed with DTSC 66262.42 1 Operating TSDF without authorization 25201 STORAGE AND HANDLING [ I Waste stored longer ih8D 90, 180, or 270 dnys 66262.34 [ I Failure to clean up hazwaste off of floor surface 66262.10b I)(J Waste container missing/improperly labeled 66262.34 [ 1 Haz Materials not properly labeled 25124 b<J Waste container not kept closed 66265.173 [ 1 Waste container in poor condition 66265.171 [ I Waste container(s) not properly managed 66265.173 [ 1 Damaged container not repackaged 66265.171 [ I Container incompatible with waste 66265.172 [ 1 Incompatibles in the same container 66265.177 [ I Incompatibles not stored separately 66265.177 [ 1 Ignitible Waste less than 50 feet 66265.176 [ 1 Ignitible Waste not grounded 66265.31 [ 1 Storage area not inspected weekly 66265.174 nau . ISpos o waste to 25189.5 Waste determination not e . [ I Unlawful transport of haz. waste 25163 [ 1 Waste transported without manifest 66262.20 [ I Extremely Haz Waste Permit not obtained 25205.7 V0108 W V0105w- V0118w- VOllOW vonsw- vout w-- votnw- V01l3W-- V0116w- VOt24w- TRAINING, CONTINGENCY PLAN & EMERGENCY PROCEDURES t I tnurung recorils unavrulilllle 66265.16 v0405 W [ I Training program not ndequate 66265.16 V0406 w- [ 1 Facility not designed to minimize release 66265.31 VOSOl w __ [ 1 Spill control equip not available 66265.32 VOS08 w __ [ I Aisle space is obstructed 66265.35 VOS09 w __ [ I Contingency plan not prepared and/or on ftle 66265.51,66265.53 V0609 w __ MISCELLANEOUS [ I Waste 01I contaminated 25250.7 [ I Used oil filters improperly managed 66266.130 [ 1 Damaged batteries improperly managed 66266.8 I [ I Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemitting) Onsite treatment of waste without authorization 25201 VOllSW V0701 w- V070l W Dl HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS: RECORD KEEPING tl [ I Heaith Pemut not obtained SDCC 68.1 105 "-b<] Business Plan not established/implemented 25503.5 [ 1 Business Plan not submitted to HMMD 25505 [ I Business Plan not runended 25505 [ 1 Personnel Training Records not available 19 CCR 2732 RELEASE REPORTING [ I Frulure to report a release/ Vl008W __ GENERAL UST REQUIREMENTS [ I Health Penrut not obtrunCd 68.1005, 25284 [ I Repair/modify/close permit not obtained 68.1005 [ 1 UST Permit Application not submitted 25286(a) [ I Operating permit conditions violated 2712 [ I Failed to notify HMMD of changes 25284 [ 1 No owner/operruor agreement 25284 1 No records of financial coverage 25292.2 No maint/monit/calib records available 2712(b), 2641(j) I Monitoring Equip. not tested annually 2630, 2641 performance standnrds 2643 I Integrity test not conducted 25292 I Copy of tank test not submitted to HMMD within 30 days 2643 I Manual tank gauging ( <2000 gal) 2645 not done properly 1 Reconciliation not done properly 2646 I Reconciliation not approved for facility 2646 1 Dispenser meter(s) not calib annually 2646 I Improper liquid measurements 2646 1 Stick in poor condition 2646 I Improper monthly reconciliation 2646 1 Failed to report exoessive variation 2646 I Pressurized Product Piping Leak Device not tested annually 25292 1 No written monitoring procedure 2641 1 No written emergency response plan 2641 I SIR reporting incorrectly done 2646.1 RELEASE REPORTING [ I Frulure to report an unauthorized release 25295 [ 1 Release record log not available 2651, 2650 [ 1 No leak report/investigation/action 2652 CLOSURE [ I Temporary closure req. not completed 2671 [ 1 Unused tank not properly closed 25298 [ 1 Permanent closure req. not completed 2672 [ 1 Failed to apply for temporary closure 25298 BUSINESS PLAN ELEMENTS [ ) Emergency Response Pian madequate 25504 ! 1 Emergency Contacts not provided/current 25509 1 Personnel Training Program inndequate 25504 I Inventory is incomplete 25504 I Site Map is not sufficient 25509 1 Acutely Haz. Mat. not registered 25533 P. 0. Box 85261, San Diego, CA 92186-5261 DEH:HM-923 (Rev. 10/96) NCR WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS V300l T V3007T-- V30tO-r--- V30n-r--- V3012-r--- V3005 -r--- V30t3-r--- V3001T-- V3003-r--- V3014T __ V3015 T V3016 T V3017T __ V3018 T V3019T-- V3020-r--- V30lt-r--- V30ll-r--- V3ol3-r--- V3024 T V3025 T V30l7-r--- V30l7T-- V3004-r--- V3026T V30l7T-- V30l8-r--- V30l9-r--- V3009 T V3030T-- V303t-r--- V3006 T V303lT-- V3033 -r--- V3008 T Vl201 W Vl203 W Vl301 W Vl005W-- V2202W-- Vl009W C .0 U Y 0 F S A COMPLIANCE INSPECTION REPORT BUSINESS NAME 1'()/ht.t)U[.:? 4vjp/1f),fft1, :jNC/ ADDRESS _j;o Ji" §-1/Uef CITY /ZIP c. Hzj L/1 f/ Is Pl C--9-7/ .:; /I TITLE /n rrvrJG-e""..._.. PHONE , On the above date an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. · C1.fflce Use Only . 1? otf-'-h /II;::; ::z: A) -=Y'e c...--7o-<l " -r ··. j. k/JV7H r£!0/1 6.J .P'oJ'reJJ OvS.-7C . k?4 A.jZ_.., ·O"v.'"lt-:r tu..v.v .. £Uif.,k (7U .!v..h /.... .J j., . .f-?u.riuLd.. 0 . . . ! .... . 4-IYV..t / f1-4_a/ Za.w/!!--' nt--1' ..-/, -< JIL . · e d.u(_..-;rf.-V -/<.-() ln/LL I u!/ bt{A.t .J;J. _.-J'.q, .. -C!.tJ....b11're.-h-r CJt.., A•./. 'l . .. a.4 -fl.ih /1 L - '. v, v.J,_ U I.e v. • ' .• 0-/-r-r-{!4._ {...,.'{) h -?, Ce-t--u-/?A /J4.L 1-1 d Ud. . • ' . . -wd:'.Ju tJ_))) -3 du..t/h'7/1-(JV!..0 uJ/o ,..- .de_ /1--it -/.() -t.L.J a-Ldd - • ·-{cdu_.rL • fc• .. .. ; -IJJtU}u -r:J.. ·-fa6..tA_ ' )1..1J tUh 'A{$-tuf dd ·. -11Ja4 pt:d:-a-t ,,_ _ _ .-· '. • • o '1-W.-/..ut./.4.--12.a.t:.J 4 e. .. u.ko c(.s:.u.v>?"W--. . . . ' 0 /,((;j, t/Vl c.#u . Ml-"'"-..l.t.A '' ·, .. {J ... i.,.j,., J. A:,, -1'-_;,) Ln_,.J ./ ..... ; ... '-/..BV a/1 .. . · . ./L.J Jf,._· f /7,-, j tf.., Z,A ,· . . . At£._; dll..U . ,,, .. ,,, : . AI f-.,;.., .... "; Lu /..>. -' J.J,:./iA !l..hd •' .. ,/J......-d 1:, A if ,;/rtAE-' d).} d.., • .L _: . "1t ') C<....-.. ... l.u Ll 'j-.1 ([b ..JJ .de¥ IJ/J / ;;,_1 A A..,_ • (/I!J U/v-;.._. v4 11 Jt)/ .J /_ ; /L t0 e.. AlA .1 4 L. ·, > -_/ __ , tL-1-fr IJJ.Of7Ct(#-.. v 6t BuSi'ness Representative Date Signed I / Title Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 129261, San Diego, CA, 92112-9261 DEH:HM-924 (Rev. 2/98) NCR (619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS ' County of San Diego Department of Environmental Health • o?pft:Y ,r(.do t(£() 3 COUNTY OF SAN DIEGO -EST· NUMBER H () 3f/;(Jc2_ I DPAAGTEE I 0 0 /F I q;p SUPPLEMENTAL INSPECTION REPORT __ BUSINESS ADDRESS: .3; {) )< w ZIP CODE: q /cf ,1' ,, Office Use Only .{lh.o Y-4J J +o· P-J. ;,uf<j c: - Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 85261, San Diego, CA, 92186-5261 DEH:HM-911 0 (3/96) NCR (619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS C 0 U A Y 0 F S A N D I Et 0 Page 3 of=--- EST. NO. H O<;fi.;;J.d- DATE Gz/.J.l£? - COMPLIANCE INSPECTION REPORT 1 TIME END 12 "' · BUS. CODE __ ... J\9-1-L-...-----------------------J SPECIALIST · iifiiJt/F/o BUSINESS NAME fnBfl/IUe.-1..-lhl{l) Bt;!ij CONTACT Rhc.ftt ADDRESS /<.. .S T TITLE :2//d!_ CITY !ZIP 011iJCIE 11/J 771 C44-PHONf\tR/4[ '6?0-/!10 , On the above date an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. ti- Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 129261, San Diego, CA, 92112-9261 DEH:HM·924 (Rev. 2/98) NCR (619) 338·2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS / County of San Diego Department of Environmental Health co!Tv OF SAN DIEGO -EsT. NUMBER H {)3jc;).c). COMPLIANCE INSPECTION REPORT I DATE e:, I I I 9f '-----------'---------'---"· PAGE 4J/ OF ?.f BUSINESS ADDRESS: 2/D /<., v 1.:5 77h ' VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19/22/23 of the California Code of Regulations (CCR), Chapters 6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). I HAZARDOUS WASTE REQUIREMENTS: II UNDERGROUND STORAGE TANK (UST) REQUIREMENTS: RECORD KEEPING GENERAL UST REQUIREMENTS [ 1 Health Penmt not obtained SDCC 68.905 V0108 W [ 1 Health Perm1t not obtamed 68.1005, 25284 V3002 T \.i No EPA Identification Number 66262.12 VOIOSW--[ 1 Repair/modify/close permit not obtained 68.1005 V3007T-- Waste Manifests/Receipts not on-site for V0118W--[ 1 UST Permit Application not submitted 25286(a) V3010T-- 3 years 66262.40 [ 1 Operating permit conditions violated 2712 V3011 T-- [ 1 Manifest not properly completed 66262.23 VOI20 W [ 1 Failed to notify HMMD of changes 25284 V3012T-- 1 Manifest copy not sent to CAL-EPA 66262.23 VOllSW--[ 1 No owner/operator agreement 25293 V300ST--M TSDF signed-manifest not on-site 66262.40 vo121 w--[ 1 No records of financial coverage 25292.2 V3013T-- Biennial repon not sent to CAL-EPA 66262.41 V0122W--[ 1 No maint/monitlcalib records available 2712(b), 264li V3001 T [ 1 LDR Documentation not available 66268.7 VOI23W-- [ 1 Exception Rpt. not filed with CAL-EPA 66262.42 V0116W-- [ 1 Operating TSDF without authorization 25201 VOI24 W MONITORING REQUIREMENTS !SINGLE WALL) [ 1 Leak Detection Method does not meet V3014T __ STORAGE AND HANDLING performance standards 2643 1 Waste stored longer than 90 days 66262.34 V0221 W [ 1 Annual Integrity test not conducted 25292 V3015 T Waste container missing/improperly labeled 66262.34 V0222W--[ 1 Copy of tank test not submitted to HMMD V3016 T [ 1 Haz Materials not properly labeled 25124 V0223W--within 30 days 2643 11<1 Waste container not kept closed 66265.173 V0202W--[ 1 Manual tank gauging (<2000 gal) 2645 V3017T __ [ 1 Waste container in poor condition 66265.171 V020SW--not done properly [ 1 Waste container(s) not properly managed 66265.173 V0210W--[ 1 Reconciliation not done properly 2646 V3018 T [ 1 Damaged container not repackaged 66265.171 V0226W--[ 1 Reconciliation not approved for facility 2646 V3019T-- [ 1 Container incompatible with waste 66265.172 V0207W--[ 1 Dispenser meter(s) not calib annually 2646 V3020T-- [ 1 Incompatibles in the same container 66265.177 V0224W--[ 1 Improper liquid measurements 2646 V3021 T-- [ 1 Incompatibles not stored separately 66265.177 V0213W--[ 1 Stick in poor condition 2646 V3022T-- 1 lgnitible Wastes less than 50 feet 66265.176 V0214W--[ 1 Improper monthly reconciliation 2646 V3023T-- lgnitible Wastes not grounded 66265.31 V021SW--[ 1 Failed to repon excessive variation 2646 V3024 T [ 1 Storage area not inspected weekly 66265.174 V0216 W [ 1 Pressurized Product Piping Leak Device DISPOSAL AND not tested annually 25292 V302ST __ !>4Unauth. diSposal of waste to -+rol >t 25189.5 V0313 W MONITORING REQUIREMENTS W ALLj [ 1 Waste determination not maae V0319W--[ 1 Momtonng system not functiOnal :r32 V3026 T [ 1 Unlawful transpon of haz. waste 25163 V031SW--[ 1 No written monitoring procedure 2632 V3027T-- [ 1 Waste transponed without manifest 66262.20 V0316W--[ 1 Written response plan not available 2632 V3028T-- [ 1 No Extremely Haz. Waste Permit 67430.1 V0317 W [ 1 Spilt/Overfill equip. not maintained or installed 2635 V3029 T TRAINING, CONTINGENCY PLAN & EMERGENCY PROCEDURES RELEASE REPORTING Trammg records unavaihlble 66265.16 V0405 W [ 1 Failure to repon an unauthorized release 25295 V3009 T [ 1 Training program not adequate 66265.16 V0406W--[ 1 Release record log not available 2651, 2650 V3030T-- [ 1 Facility not designed to minimize release 66265.31 VOSOI W--[ 1 No leak repon/investigationlaction 2652 V3031 T [ 1 Spill control equip not available 66265.32 vososw-- [ 1 Aisle space is obstructed 66265.35 VOS09 W [ 1 Contingency plan not prepared and/or on file 66265.51, 66265.53 V0609W __ MISCELLANEOUS CLOSURE [ 1 Waste ml contaminated 25250.7 V0225 W [ 1 Temporary closure req. not completed 2671 V3006 T [ 1 Used oil filters improperly managed 66266.130 v0101 w--[ 1 Abandoned tank not properly closed 25298 V3032T-- [ 1 Damaged batteries improperly managed 66266.81 V0702 W [ 1 Permanent closure req. not completed 2672 V3033 T III HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS: RECORD KEEPING [ 1 Health Permit not obtained SDCC 68.1105 V2001 W BUSINESS PLAN ELEMENTS · [ 1 Business Plan not established/implemented 25503.5 V2002W--[ 1 Emergency Response Plan inadequate 25504 V2201 W [ 1 Business Plan not submitted to HMMD 25505 V2007W--[ 1 Emergency Contacts not provided/current V2203W_ [ 1 Business Plan not amended 25505 V2003W--25509 [ 1 Personnel Training Records not available 2732 V2302w-[ 1 Personnel Training Program inadequate 25504 V2301 W [ 1 Inventory is incomplete 25504 V200SW-- RELEASE REPORTING [ 1 Site Map is not sufficient 25509 V2202W-- [ 1 Frulure to repon a release/threatened release 25507 V2008W __ [ 1 Acutely Haz. Mat. not registered 25533 V2009 W led shortly. All violation/ Please call (619) 338-2222 if you have any questions. (o-(-'10 TITLE San Diego, CA 92186-5261 DISTRIBUTION: WHITE-RETURN TO HMMD DEH:HM-923 (Rev. 3/96) NCR YELLOW-BUSINESS RETAINS . c 0 U N'"T Y 0 F S A N -0 t of Q N . H o.;,C)..2..;}- ')= 1,/ \i); D 6/ ro&P .---C-O_M_P_L_IA_N_C..,..E_I_N_S_P_E_C_T_IO_N_·_RE_P_O_R_T_...l£.....--jf E START END BUS. CODE 7 -- SPECIALIST E BUSINESS NAME /?2/J/Z()d e-c h7t>.&oJ.>'-t, ..:;z->VC. CONTACT ADDRESS s5/0 If .;57/Z.e:ET TITLE CS",Abt=' IYJ=/fc_e-..t.- CITY/ZIP C/rf;l/f 1/;d'# @ 9/9// PHONE(hA:d , On the above date an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County C:S:: Tho = <00 ''': '4'; re: · .,.. '.., r -u t .liruJ _ u ,.o[z;N ':!'!, / 7 " : i, ·, .· . ' .. \ . .._.......... Signatlk-Bf Busme!l's Repfe'sentative Date Signed $9'Title Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 129261, San Diego, CA, 92112-9261 (619) 338-2222 DEH:HM-924 (Rev. 2/98) NCR DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS ' County of San Diego Department of Environmental Health \ COUN'Y OF SAN DIEGO Page cQ of ..3 COMPLIANCE INSPECTION REPORT I BUSINESSNAME __ ,19 __ ADDRESS _____ CITY !ZIP ____ ..... __ _ ({) "'2/7 ...., -., EST. NO. H DATE 4h!1P TIME START END __ BUS. CODE Jfd7 SPECIALIST e5/ a-ur.vo CONTACT /(. TITLE PHONE -[//o , On the above date an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. .Office Use Only_: .. ' ' . . ' 0 • >'f) . ' . . .. 0 ' ·' ' ;, ·. r '! • . . ; . ' . ; .. ... ,. .. ; .. .. ·· ·' . . · . . ; .. . .. . :. '<.-: " . . '. . . . ... ; . . . , .. ... . .. :. ;· ..... . . .. 1.( ... .. ., .. • . , .. ., u-t'cD tffi <../',? 7 I 'Slgnatu re of Business Representative Date Signea , itle Department of Environmental Health, Hazardous Materials Management Division, P.O. Box 129261, San Diego, CA, 92112-9261 DEH:HM-924 (Rev. 2/98) NCR (619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMMD YELLOW-BUSINESS RETAINS ' County of San Diego Department of Environmental Health OF SAN DIEGO 4t EST. .--C-O_M_P_L_IA_N_C_E_IN.,-__ -S,....,PE,_C_T..,..I=O-N-,RE...,· .. ...,..---,,1 DATE (9 I I 0 I jJ . '-------------'------':....::·'·---'__._---'"_,· · PAGE # OF BUSINESS ADDRESS: -=;7:=--- VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19/22/23 of the California Code of Regulations (CCR), Chapters 6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). I HAZARDOUS WASTE REQUIREMENTS: II UNDERGROUND STORAGE TANK (US!) REQUIREMENTS: RECORD KEEPING [ ] Health Penrut not obtained SDCC 68.905 ' , Identification Number 66262.12 Manifests/Receipts not on-site for 3 years 66262.40 [ 1 Manifest not properly completed 66262.23 [ 1 Manifest copy not sent to DTSC 66262.23 [ 1 TSDF signed-manifest not on-site 66262.40 [ 1 Biennial report not sent to DTSC 66262.41 [ 1 LDR Documentation not available 66268.7 [ 1 Exception Rpt. not filed with DTSC 66262.42 [ 1 Operating TSDF without authorization 25201 STORAGE AND HANDLING [ 1 Waste stored longer than 90, 180, or 270 days 66262.34 [ 1 Failure to clean up hazwaste off of floor surface 66262.10b [ 1 Waste container missing/improperly labeled 66262.34 [ 1 Haz Materials not properly labeled 25124 [ 1 Waste container not kept closed 66265.173 [ 1 Waste container in poor condition 66265.171 [ 1 Waste container(s) not properly managed 66265.173 [ 1 Damaged container not repackaged 66265.171 [ 1 Container incompatible with waste 66265.172 [ 1 Incompatibles in the same container 66265. 177 [ 1 Incompatibles not stored separately 66265.177 [ 1 lgnitible Waste less than 50 feet 66265.176 [ 1 Ignitible Waste not grounded 66265.31 [ 1 Storage area not inspected weekly 66265.174 V0108 W V010SW-- V0118 W V0120 W vonsw-- vout w-- VOlllW-- V0123W-- V0116W-- V0124 W VOlll W V0313W-- V0222W-- V0223W-- V0202W-- VOlOSW-- VOllOW-- V0226W-- V0207W-- V0224W-- V0213W-- V0214W-- V021SW-- V0216 W V0313 W V0319W-- V031SW-- V0316W-- V0317 W TRAINING, CONTINGENCY PLAN & EMERGENCY PROCEDURES [ 1 Trrumng records unavrulable 66265.16 V0405 W [ 1 Training program not adequate 66265.16 V0406 w-- [ 1 Facility not designed to minimize release 66265.31 VOSOl w-- [ 1 Spill control equip not available 66265.32 VOS08 w-- [ 1 Aisle space is obstructed 66265.35 VOS09 w-- 1 1 Contingency plan not prepared and/or on file -- 66265.51, 66265.53 V0609 w __ MISCELLANEOUS [ 1 Waste oil contaminated 25250.7 [ 1 Used oil filters improperly managed 66266.130 [ 1 Damaged batteries improperly managed 66266.81 [ 1 Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemitting) 1 Onsite treatment of waste without authorization 25201 VOllS W vo7ot w-- vo70l w V012S W VOllSW-- Ill HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS: RECORD KEEPING [ 1 Health Penrut not obtained SDCC 68.1105 [ 1 Business Plan not established/implemented 25503.5 [ 1 Business Plan not submitted to HMMD 25505 [ 1 Business Plan not amended 25505 [ 1 Personnel Training Records not available 19 CCR 2732 RELEASE REPORTING [ 1 Failure to report a release/threatened release 25507 V2001 W V2002W-- V2007W-- V2003W-- V2302 W V2008W __ GENERAL UST REQUIREMENTS [ ] Healih.Penrut not obtamed 68.1005, 25284 [ 1 Repair/modify/close permit not obtained 68.1005 [ 1 UST Permit Application not submitted 25286(a) [ 1 Operating permit conditions violated 2712 [ 1 Failed to notify HMMD of changes 25284 [ 1 No owner/operator agreement 25284 [ 1 No records of financial coverage 25292.2 [ 1 No maintlmonitlcalib records available 2712(b). 264l(j) [ 1 Monitoring Equip. not tested annually 2630, 2641 MONITORING RE UIREMENTS SINGLE WALL Le DetectiOn et oes not meet performance standards 2643 1 Integrity test not conducted 25292 ] Copy of tank test not submitted to HMMD within 30 days 2643 ] Manual tank gauging ( <2000 gal) 2645 not done properly 1 Reconciliation not done properly 2646 1 Reconciliation not approved for facility 2646 1 Dispenser meter(s) not calib annually 2646 1 Improper liquid measurements 2646 1 Stick in poor condition 2646 1 Improper monthly reconciliation 2646 1 Failed to report excessive variation 2646 1 Pressurized Product Piping Leak Device not tested annually 25292 1 No written monitoring procedure 2641 1 No written emergency response plan 2641 1 SIR reporting incorrectly done 2646.1 OUBLEWALL Momtonng system not unction 32 1 No written monitoring procedure 2632 1 Written emergency response plan not available 2632 1 Spill/Overfill equip. not maintained or installed 2635 RELEASE REPORTING [ 1 Frulure to report an unauthorized release 25295 [ 1 Release record log not available 2651, 2650 [ 1 No leak report/investigation/action 2652 CLOSURE [ ] Temporary closure req. not completed 2671 [ 1 Unused tank not properly closed 25298 [ 1 Permanent closure req. not completed 2672 [ 1 Failed to apply for temporary closure 25298 BUSINESS PLAN ELEMENTS [ 1 Emergency Response Plan madequate 25504 [ 1 Emergency Contacts not provided/current 25509 1 Personnel Training Program inadequate 25504 1 Inventory is incomplete 25504 1 Site Map is not sufficient 25509 ] Acutely Haz. Mat. not registered 25533 DISTRIBUTION: WHITE-RETURN TO HMMD DEH:HM-923 (Rev. 1/98) NCR YELLOW-BUSINESS RETAINS V3002 T V3007T-- V3010T-- V3011 T-- V3012T-- V300ST-- V3013T-- V3001 T-- V3003 T V3014T __ V3015 T V3016 T V3017T __ V3018 T V3019T-- V3020T-- V3021 T-- V3022T-- V3023T-- V3024 T V302S T V3027T-- V3027T-- V3004 T V3026 T V3027T-- V3028T-- V3029 T V3009 T V3030T-- V3031 T V3006 T V3032T-- V3033T-- V3008 T V2201 W V2203W_ V2301 W V200SW-- V2202W-- V2009 W ,....__._\ COUNTY ohAN DIEGO ._T # ..._H _({)_3_9_._d_d_ AI PAGE--""'---OF ( \/" SPECIAL! ST: eS" -n?"'"-=-Uk-'2>-- PHONE 'f-dg -cfi I 0 CITY C,/jr.J (fi i./j ..S ,-;If ZIP ''f'l Cf II PHONE Ne10 CITY C!lv Lit l/t.sr1r ZIP 919// Si Department of Environmental Hcallh, Hazard0111 Matcriala Mana,emclll Divioioo, P. 0. Box 85261 San DieiO CA, 92186-5261 (619) 338-2222 DISTRIBUTION: WHITE-HMMD FILE DEH:HM-912 (119S) (NCR) YELLOW-ESTABLISHMENTCOPY COUNTY DIEGO i ............... ·.····· .. •.•...•.... :jj••···················· i.••.••.•············•.••.•··.••.••.• .. • •. · •. • .. •••.••.···········.· .•.•.••. } .•.••...••.•..•. • WOTJ:OB· O:FiV:tOLATIOB . ·.· .. · ... · .. · ... · ..... ; ;; .. · ... · ... ; ... ;. ·.; .. ;.; . .; ... , .. : .... ; .. ,.; . .;.;.;.·-:·:·.····:·:-.·: BUSINESS NAME 'T#B SPECIALIST: OF =-o An inspection of your business was conducted, under the authority of Section 25185 of the California Health and Safety Code. This inspection was conducted with the purpose of determining compliance with Clwpten 6.5, 6. 7, 6.95 in Division 20, of the California Health and Safety Code (H&S); Titles 19, 22 and 23 of the Cali.(::;:;a Code of ReguiDiions (CCR); and the San Diego County Code (SDCC). The foUowlng stDtemenlS describe condlllons which arr vlo ns of the law or thai require fuTther lnvestlgallon. These observaJions require a formal response and/or immediate COl'l'eeliW! action be taken. Failure to correct these vio141ions or to provide i'!formation reqiU!Sted in a timely manner be a actor in determinin the course o her le al action. Department of Environmental Health, lbzanlouo Mate.W. Manapmelll DiviJion, P. 0. Box 85261 San Dieao CA, 92186-5261 (619) 33S-lll2 DISTRIBUTION: WHITE-HMMD FILE DEH:HM-912 (1/95) (NCR) YELLOW-ESTABLISHMENTCOPY -. ADDRESS .3LO CITY /ZIP O±fo-LA-9/911 , On the above date, an inspection of your business/facility was conducted in order to determine compliance with the '-safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached uu'"'"'u" SEP 2 4 19S9 I -v-IL.$\..5- e-HJ· Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DEH:HM-924 (Rev, 2199) NCR DISTRIBUTION: WHITE-RETURN TO HMD YELLOW-BUSINESS RETAINS County of San Diego Department of Environmental Health COU,TY OF SAN DIEGO -EST. NUMBER H 03CJ:2..:)._ ·COMPLIANCE INSPECTION REPORl' ,' -j' ' __ 2.. OF 2-PAGE BUSINESS ADDRESS: __ 3=.:..:10:::...._....!.\....;:<--=--=:;rr=-.J..:....· __ ----------------- VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19n2123 of the California Code of Regulations (CCR), Chapters 6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). I HAZARDOUS WASTE REQUIREMENTS: II UNDERGROUND STORAGE TANK (UST) REQUIREMENTS: RECORD KEEPING [ I Health Pemut not obtained SDCC 68.905 [ I No. EPA Identification Number 66262.12 [ I Waste Manifests/Receipts not on-site for 3 years 66262.40 ] Manifest not properly completed 66262.23 I Manifest copy not sent to DTSC 66262.23 ] TSDF signed-manifest not on-site 66262.40 I Biennial report not sent to DTSC 66262.41 ] LDR Documentation not available 66268.7 I Exception Rpt. not filed with DTSC 66262.42 I Operating TSDF without authorization 25201 STORAGE AND HANDLING [ ] Waste stored longer than 90, 180, or 270 days 66262.34 Failure to clean up hazwaste off of floor surface 66262.10b aste container missing/improperly labeled 66262.34 [ Haz Materials not property labeled 25124 [ Waste container not kept closed 66265.173 [ I Waste container in poor condition 66265.171 [ I Waste container(s) not properly managed 66265.173 [ I Damaged container not repackaged 66265.171 [ I Container incompatible with waste 66265.172 [ I Incompatibles in the same container 66265.177 [ I Incompatibles not stored separately 66265.177 [ ]lgnitible Waste less than 50 feet 66265.176 [ llgnitible Waste not grounded 66265.31 [ I Storage area not inspected weekly 66265.174 DISPOSAL AND TRANSPORTATION [ ] Unauth. dtsposa[ of waste to 25189.5 [ ] Waste detennination not made 66262.11 [ I Unlawful transport of haz. waste 25163 [ ] Waste transported without manifest 66262.20 [ I Extremely Haz Waste Permit not obtained 25205.7 V0108 W votosw-- vonsw-- V0120 W vonsw-- vot21 w-- V0122W-- V0123W-- V0116W-- V0124 W V0221 W V0313W-- V0222W-- V0223W-- V0202W-- V0205W-- V0210W-- V0226W-- V0207W-- V0224W-- V0213W-- V0214W-- V0215W-- V0216W-- V0313 W V0319W-- V0315 w-- vo3t6w-- V0317W-- .TRAINING1 CONTINGENCY PLAN & EMERGENCY PROCEDURES [ ] Trairnng records unavrulable 66265.16 V0405 W [ I Training program not adequate 66265.16 V0406 w-- [ I Facility not designed to minimize release 66265.31 VOSOl w-- [ ] Spill control equip not available 66265.32 V0508 w-- [ I Aisle space is obstructed 66265.35 V0509 w-- [ I Contingency plan not prepared and/or on file -- 66265.51,66265.53 V0609 w __ MISCELLANEOUS '[ I Waste otl contaminated 25250.7 [ I Used oil filters improperly managed 66266.130 [ I Damaged batteries improperly managed 66266.81 [ I Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemitting) I Onsite treatment of waste without authorization 2520 I V0225 W vo7ot w-- vo7o2w-- V0125 W V0125W-- III HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS: RECORD KEEPING [ I Health Permtt not obtained SDCC 68.1105 [ ] Business Plan not established/implemented 25503.5 [ I Business Plan not submitted to HMMD 25505 [ I Business Plan not amended 25505 [ I Personnel Training Records not available 19 CCR 2732 RELEASE REPORTING [ ] Fatlure to report a release/threatened release 25507 V2001 W V2002W-- V2007W-- V2003W-- V2302 W V2008W __ GENERAL UST REQUIREMENTS [ I Health Permtt not obtruned 68.1005, 25284 [ I Repair/modify/close permit not obtained 68.1005 [ I UST Permit Application not submitted 25286(a) [ I Operating pennit conditions violated 2712 [ I Failed to notify HMMD of changes 25284 [ I No owner/operator agreement 25284 [ I No records of financial coverage 25292.2 [ I No maint/monit/calib records available 2712(b), 264l(j) [ I Monitoring Equip. not tested annually 2630. 2641 MONITORING REQUIREMENTS (SINGLE WALL) [ ] Leak Detectton Method does not meet performance standards 2643 I Integrity test not conducted 25292 I Copy of tank test not submitted to HMMD within 30 days 2643 I Manual tank gauging ( <2000 gal) 2645 not done properly I Reconciliation not done properly 2646 ] Reconciliation not approved for facility 2646 I Dispenser meter(s) not calib annually 2646 I Improper liquid measurements 2646 I Stick in poor condition 2646 1 Improper monthly reconciliation 2646 ] Failed to report excessive variation 2646 I Pressurized Product Piping Leak Device not tested annually 25292 ] No written monitoring procedure 2641 I No written emergency response plan 2641 I SIR reporting incorrectly done 2646.1 MONITORING REQUIREMENTS WALL) [ I Momtonng system not functtOnai :F32 [ I No written monitoring procedure 2632 [ I Written emergency response plan not available 2632 [ 1 SpiiUOverfill equip. not maintained or installed 2635 RELEASE REPORTING [ I Fatlure to report an unauthorized release 25295 [ I Release record log not available 2651, 2650 [ I No leak report/investigation/action 2652 CLOSURE [ ] Temporary closure req. not completed 2671 [ I Unused tank not properly closed 25298 [ I Permanent closure req. not completed 2672 [ ] Failed to apply for temporary closure 25298 BUSINESS PLAN ELEMENTS [ I Emergency Response Plan inadequate 25504 [ I Emergency Contacts not provided/current 25509 I Personnel Training Program inadequate 25504 I Inventory is incomplete 25504 I Site Map is not sufficient 25509 I Acutely Haz. Mat. not registered 25533 V3002 T V3007T-- V3010T-- V3011 T-- V3012T-- V3005T-- V3013T-- V3001 T-- V3003 T V3014T __ V3015 T V3016 T V3017T __ V3018 T V3019T-- V3020T-- V3021 T-- V3022T-- V3023T-- V3024 T V3025 T V3027T-- V3027T-- V3004 T V3026 T V3027T-- V3028T-- V3029 T V3009 T V3030T-- V3031 T V3006 T V3032T-- V3033T-- V3008 T V2201 W V2203W= V2301 W V2005W-- V2202W-- V2009 W PLEASE CALL (619) 338-2222 OR YOUR INSPECTOR IF YOU HAVE ANY QUESTIONS. DISTRIBUTION: WHITE-RETURN TO HMMD DEH:HM-923 (Rev. 1198) NCR YELLOW-BUSINESS RETAINS -. ADDRESS .3LO CITY /ZIP O±fo-LA-9/911 , On the above date, an inspection of your business/facility was conducted in order to determine compliance with the '-safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached uu'"'"'u" SEP 2 4 19S9 I -v-IL.$\..5- e-HJ· Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DEH:HM-924 (Rev, 2199) NCR DISTRIBUTION: WHITE-RETURN TO HMD YELLOW-BUSINESS RETAINS County of San Diego Department of Environmental Health COU,TY OF SAN DIEGO -EST. NUMBER H 03CJ:2..:)._ ·COMPLIANCE INSPECTION REPORl' ,' -j' ' __ 2.. OF 2-PAGE BUSINESS ADDRESS: __ 3=.:..:10:::...._....!.\....;:<--=--=:;rr=-.J..:....· __ ----------------- VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19n2123 of the California Code of Regulations (CCR), Chapters 6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). I HAZARDOUS WASTE REQUIREMENTS: II UNDERGROUND STORAGE TANK (UST) REQUIREMENTS: RECORD KEEPING [ I Health Pemut not obtained SDCC 68.905 [ I No. EPA Identification Number 66262.12 [ I Waste Manifests/Receipts not on-site for 3 years 66262.40 ] Manifest not properly completed 66262.23 I Manifest copy not sent to DTSC 66262.23 ] TSDF signed-manifest not on-site 66262.40 I Biennial report not sent to DTSC 66262.41 ] LDR Documentation not available 66268.7 I Exception Rpt. not filed with DTSC 66262.42 I Operating TSDF without authorization 25201 STORAGE AND HANDLING [ ] Waste stored longer than 90, 180, or 270 days 66262.34 Failure to clean up hazwaste off of floor surface 66262.10b aste container missing/improperly labeled 66262.34 [ Haz Materials not property labeled 25124 [ Waste container not kept closed 66265.173 [ I Waste container in poor condition 66265.171 [ I Waste container(s) not properly managed 66265.173 [ I Damaged container not repackaged 66265.171 [ I Container incompatible with waste 66265.172 [ I Incompatibles in the same container 66265.177 [ I Incompatibles not stored separately 66265.177 [ ]lgnitible Waste less than 50 feet 66265.176 [ llgnitible Waste not grounded 66265.31 [ I Storage area not inspected weekly 66265.174 DISPOSAL AND TRANSPORTATION [ ] Unauth. dtsposa[ of waste to 25189.5 [ ] Waste detennination not made 66262.11 [ I Unlawful transport of haz. waste 25163 [ ] Waste transported without manifest 66262.20 [ I Extremely Haz Waste Permit not obtained 25205.7 V0108 W votosw-- vonsw-- V0120 W vonsw-- vot21 w-- V0122W-- V0123W-- V0116W-- V0124 W V0221 W V0313W-- V0222W-- V0223W-- V0202W-- V0205W-- V0210W-- V0226W-- V0207W-- V0224W-- V0213W-- V0214W-- V0215W-- V0216W-- V0313 W V0319W-- V0315 w-- vo3t6w-- V0317W-- .TRAINING1 CONTINGENCY PLAN & EMERGENCY PROCEDURES [ ] Trairnng records unavrulable 66265.16 V0405 W [ I Training program not adequate 66265.16 V0406 w-- [ I Facility not designed to minimize release 66265.31 VOSOl w-- [ ] Spill control equip not available 66265.32 V0508 w-- [ I Aisle space is obstructed 66265.35 V0509 w-- [ I Contingency plan not prepared and/or on file -- 66265.51,66265.53 V0609 w __ MISCELLANEOUS '[ I Waste otl contaminated 25250.7 [ I Used oil filters improperly managed 66266.130 [ I Damaged batteries improperly managed 66266.81 [ I Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemitting) I Onsite treatment of waste without authorization 2520 I V0225 W vo7ot w-- vo7o2w-- V0125 W V0125W-- III HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS: RECORD KEEPING [ I Health Permtt not obtained SDCC 68.1105 [ ] Business Plan not established/implemented 25503.5 [ I Business Plan not submitted to HMMD 25505 [ I Business Plan not amended 25505 [ I Personnel Training Records not available 19 CCR 2732 RELEASE REPORTING [ ] Fatlure to report a release/threatened release 25507 V2001 W V2002W-- V2007W-- V2003W-- V2302 W V2008W __ GENERAL UST REQUIREMENTS [ I Health Permtt not obtruned 68.1005, 25284 [ I Repair/modify/close permit not obtained 68.1005 [ I UST Permit Application not submitted 25286(a) [ I Operating pennit conditions violated 2712 [ I Failed to notify HMMD of changes 25284 [ I No owner/operator agreement 25284 [ I No records of financial coverage 25292.2 [ I No maint/monit/calib records available 2712(b), 264l(j) [ I Monitoring Equip. not tested annually 2630. 2641 MONITORING REQUIREMENTS (SINGLE WALL) [ ] Leak Detectton Method does not meet performance standards 2643 I Integrity test not conducted 25292 I Copy of tank test not submitted to HMMD within 30 days 2643 I Manual tank gauging ( <2000 gal) 2645 not done properly I Reconciliation not done properly 2646 ] Reconciliation not approved for facility 2646 I Dispenser meter(s) not calib annually 2646 I Improper liquid measurements 2646 I Stick in poor condition 2646 1 Improper monthly reconciliation 2646 ] Failed to report excessive variation 2646 I Pressurized Product Piping Leak Device not tested annually 25292 ] No written monitoring procedure 2641 I No written emergency response plan 2641 I SIR reporting incorrectly done 2646.1 MONITORING REQUIREMENTS WALL) [ I Momtonng system not functtOnai :F32 [ I No written monitoring procedure 2632 [ I Written emergency response plan not available 2632 [ 1 SpiiUOverfill equip. not maintained or installed 2635 RELEASE REPORTING [ I Fatlure to report an unauthorized release 25295 [ I Release record log not available 2651, 2650 [ I No leak report/investigation/action 2652 CLOSURE [ ] Temporary closure req. not completed 2671 [ I Unused tank not properly closed 25298 [ I Permanent closure req. not completed 2672 [ ] Failed to apply for temporary closure 25298 BUSINESS PLAN ELEMENTS [ I Emergency Response Plan inadequate 25504 [ I Emergency Contacts not provided/current 25509 I Personnel Training Program inadequate 25504 I Inventory is incomplete 25504 I Site Map is not sufficient 25509 I Acutely Haz. Mat. not registered 25533 V3002 T V3007T-- V3010T-- V3011 T-- V3012T-- V3005T-- V3013T-- V3001 T-- V3003 T V3014T __ V3015 T V3016 T V3017T __ V3018 T V3019T-- V3020T-- V3021 T-- V3022T-- V3023T-- V3024 T V3025 T V3027T-- V3027T-- V3004 T V3026 T V3027T-- V3028T-- V3029 T V3009 T V3030T-- V3031 T V3006 T V3032T-- V3033T-- V3008 T V2201 W V2203W= V2301 W V2005W-- V2202W-- V2009 W PLEASE CALL (619) 338-2222 OR YOUR INSPECTOR IF YOU HAVE ANY QUESTIONS. DISTRIBUTION: WHITE-RETURN TO HMMD DEH:HM-923 (Rev. 1198) NCR YELLOW-BUSINESS RETAINS / COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT BUSINESS NAME }lllrtl...Q¢"2-A-Utl> troO{ I I\IC. ADDRESS 3\0 K 'ST. CITY /ZIP -="'-"'"'=--.:....:....:'-'--'-----''"'--'--'-'--------J: On the above date, an inspection of your business/facility was conducted in order to Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. Office Use Only NOV 1 6 2lJD1 1e-Ot?St"k veo Ot..llvn r "-'fl vw·o 6'1 L- ":f\kA1J fti'IIG"· 'VJIH>T"6" "'lt.nt fltt/Jt" -ptl .. :fn•z.J. Wlj/+OVI 1.-+1\"l. tm.o-vlfO tPrflf'l.-'-f H'ti'11f'v TU VJ L'll4 A W1\v· Tb tfJFt>/ZJA..A<fltf1.J (rJDrMr;, A-OOfLif:S') nt\7 ) , AcCUM!tll4Prtol\l ': CDArr FLfl>r Jt:" 'VI../1>0 eur t.IJ utJrM tJ):j./(..) 4--#P ,!r...:C:t?nv M-6 I'C?lt9fl • iro mental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DEH:HM-924 (Rev. 2/99) NCR DISTRIBUTION: WHITE-RETURN TO HMD YELLOW-BUSINESS RETAINS County of San Diego Department of Environmental Health • COUNTY OF SAN DIEGO • EST. NUMBER H _ COMPLIANCE INSPECTION· REPORT __ __ __ _ PAGE __ -v-__ OF __ "V __ BUSINESS ADDRESS: _3-L..I...I O_..:..K_c;T"__,_., ___ .,-+'-ftf.l.J(..J..f ----------- VIOLATION REPORT: The items checked below refer to specific section numbers of Titles 19/22123 of the California Code of Regulations (CCR), Chapters 6.5, 6.7, 6.95 of the Health and Safety Code (HSC), and/or the San Diego County Code (SDCC). I HAZARDOUS WASTE REQUIREMENTS: II UNDERGROUND STORAGE TANK (UST) REQUIREMENTS: RECORD KEEPING [ ) Health Pernut not obtained SDCC 68.905 [ ) No EPA Identification Number 66262.12 [ ) Waste Manifests/Receipts not on-site for 3 years 66262.40 ) Manifest not properly completed 66262.23 ) Manifest copy not sent to DTSC 66262.23 I TSDF signed-manifest not on-site 66262.40 ) Biennial report not sent to DTSC 66262.41 ) LOR Documentation not available 66268.7 ) Exception Rpt. not filed with DTSC 66262.42 I Operating TSDF without authorization 2520 I STORAGE AND HANDLING Waste store onger than 90, 180, or 270 days 66262.34 f l Failure to clean up hazwaste off of floor surface 66262. lOb !(<-p(J Waste container missing/improperly labeled 66262.34 [ ) Haz Materials not properly labeled 25124 [ ) Waste container not kept closed 66265.173 [ ) Waste container in poor condition 66265.171 [ I Waste container(s) not properly managed 66265.173 [ ) Damaged container not repackaged 66265. 171 [ I Container incompatible with waste 66265.172 [ ) Incompatibles in the same container 66265.177 [ )Incompatibles not stored separately 66265.177 [ ]lgnitible Waste less than 50 feet 66265.176 [ ]lgnitible Waste not grounded 66265.31 [ ) Storage area not inspected weekly 66265.174 DISPOSAL AND TRANSPORTATION [ ) Unauth. dtsposal of waste to 25189.5 [ I Waste determination not made 66262. II [ ) Unlawful transport of haz. waste 25163 [ ) Waste transported without manifest 66262.20 [ I Extremely Haz Waste Permit not obtained 25205.7 V0108 W V0105W-- V0118 W V0120 W vousw-- VOI2I w-- V0122W-- V0123W-- V0116W-- V0124W-- V0221 V0313W-- V0222W-- V0223W-- V0202W-- V0205W-- V0210W-- V0226W-- V0207W-- V0224W-- V0213W-- V0214W-- V0215W-- V0216 W V0313 W V0319W-- V0315W-- V0316W-- V0317 W TRAINING, CONTINGENCY PLAN & EMERGENCY PROCEDURES [ ) Trairung records unavadable 66265.16 V0405 W [ ) Training program not adequate 66265.16 V0406 w-- [ I Facility not designed to minimize release 66265.31 VOSOl W [ I Spill control equip not available 66265.32 V0508 w __ [ ) Aisle space is obstructed 66265.35 V0509 W [ ) Contingency plan not prepared and/or on file -- 66265.51,66265.53 vo609 w __ MISCELLANEOUS [ I Waste oil contaminated 25250.7 [ I Used oil filters improperly managed 66266.130 [ I Damaged batteries improperly managed 66266.81 [ I Facility has failed to notify local CUPA and DTSC of onsite treatment of hazardous waste (tiered pemitting) I Onsite treatment of waste without authorization 25201 V0225 W vo?ot w-- V0702 W V0125 W V0125W-- III HAZARDOUS MATERIALS BUSINESS PLAN REQUIREMENTS: RECORD KEEPING [ I Health Pennit not obtained SDCC 68.1105 [ ) Business Plan not established/implemented 25503.5 [ I Business Plan not submitted to HMMD 25505 [ I Business Plan not amended 25505 [ I Personnel Training Records not available 19 CCR 2732 RELEASE REPORTING [ ) Failu to report a release/threatened release 25507 V2001 W V2002W-- V2007W-- V2003W-- V2302 W V2008W __ GENERAL UST REQUIREMENTS [ ) Health Pernut not obtruned 68.1005, 25284 [ ) Repair/modify/close permit not obtained 68. I 005 [ ) UST Permit Application not submitted 25286(a) [ ) Operating permit conditions violated 2712 [ ) Failed to notify HMMD of changes 25284 [ ) No owner/operator agreement 25284 [ I No records of financial coverage 25292.2 [ ) No maint/monit/calib records available 2712(b), 2641(j) [ onitoring Equip. not tested annually 2630, 2641 MONITORING REQUIREMENTS (SINGLE WALL) [ ) Leak Detection Method does not meet performance standards 2643 ) Integrity test not conducted 25292 ) Copy of tank test not submitted to HMMD within 30 days 2643 ) Manual tank gauging ( <2000 gal) 2645 not done properly ) Reconciliation not done properly 2646 ) Reconciliation not approved for facility 2646 ) Dispenser meter(s) not calib annually 2646 ) Improper liquid measurements 2646 ) Stick in poor condition 2646 ) Improper monthly reconciliation 2646 ) Failed to report excessive variation 2646 ) Pressurized Product Piping Leak Device not tested annually 25292 ) No written monitoring procedure 2641 ] No written emergency response plan 2641 ) SIR reporting incorrectly done 2646. I MONITORING REQUIREMENTS WALL) [ I Momtonng system not functional r32 [ ) No written monitoring procedure 2632 [ ) Written emergency response plan not available 2632 [ ) SpiiVOverfill equip. not maintained or installed 2635 RELEASE REPORTING [ ) Frulure to report an unauthorized release 25295 [ ) Release record log not available 2651, 2650 [ ) No leak report/investigation/action 2652 CLOSURE [ ) Temporary closure req. not completed 2671 [ ) Unused tank not properly closed 25298 [ I Permanent closure req. not completed 2672 [ ) Failed to apply for temporary closure 25298 BUSINESS PLAN ELEMENTS [ ) Emergency Response Plan madequate 25504 [ ) Emergency Contacts not provided/current 25509 ) Personnel Training Program inadequate 25504 ) Inventory is incomplete 25504 I Site Map is not sufficient 25509 ) Acutely Haz. Mat. not registered 25533 PLEASE CALL (619) 338-2222 OR If-s-o DATE SIGNED P. 0. Box 129261, San Diego, CA 92112-9261 DISTRIBUTION: WHITE-RETURN TO HMMD DEH:HM-923 (Rev. 1198) NCR YELLOW-BUSINESS RETAINS V3002 T V3007T-- V3010T-- V3011 T-- V3012T-- V3005T-- V3013T-- V3001 T-- V3003T- V3014T __ V3015 T V3016 T V3017T __ V3018 T V3019T-- V3020T-- V3021 T-- V3022T-- V3023T-- V3024 T V3025 T V3027T-- V3027T-- V3004 T V3026 T V3027T-- V3028T-- V3029 T V3009 T V3030T-- V3031 T V3006 T V3032T-- V3033T-- V3008 T V2201 W V2203 W V230l W V2005W-- V2202W-- V2009 W . ()(. SAN DIEGO""" I COMPLIANCE INSPECTION REPORT I BUSINESS NAME 1-------'{'-'-n::-.=.:..... _ CITY/ZIP Ohc1Qo V1s-±g, CA On the above date, an inspection of your business/facility was conducted in order to d !ermine ompliance with the California Health and Safety Code (HSC) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. D D D D Unified Program Facility Permit current and available Hazardous Materials Business Plan available Employee Training is adequate Waste disposal records available for review Emergency contacts current D Updated today Chemical inventory current D Updated today Y NIA Permit Expires on: I 3:J I 03 Contingency Plan available Employee Training records available Waste containers kept closed Waste containers kept labeled Waste containers in good condition JAN i 9 2003 [!("'This is an annual certification that the Hazardous Materials Business Plan (inventory, emergency contact emergency response lan, and employee training plan) is current and includes all the information Initials Business requir d in the H&SC and · Represent · e tative Date Signed azardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222; sdcdeh.org DEH:HM-924 (Rev. 05/02) NCR DISTRIBUTION: WHITE-RETURN TO HMD YELWW-BUSINESS RETAINS • • COUNTY OF SAN DIEGO EST. NUMBER H \03ct22 .:·· REPQR:;Ff.:· c . . ·• ' .. ' ' ' ' . ·*· f • • • ' '·,, DATE: __ ____ _ PAGE: ---=2=----OF _ _3,_..... __ _ " f ,. •.• • • BUSINESSADDRESS: 0l0 K S+. Qhu_Oq v,s=Je ZIPCOOE: ;, > '> ' ' .·. . \-; ·'I ' '' ";:.;"' OEH:HM-911 0 (Rev. 2199) NCR , Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DISTRIBUTION: WHITE-RETURN TO HMO YELLOW-BUSINESS RETAINS couilv OF SAN DIEGO COMPLIANCE INSPECTION REPORT PERMIT# \.0 3CI2 '2 DATE _i I 8 t.Q3 PAGE _3_ OF 3.._ BUSINESS ADDRESS: 3 i 0 K s;-1--ChuDC\ V tS+Cf, CA ZIP: VIOLATION REPORT: The rtems checked below refer to specific section numbers of Titles /9 & 22 of the California Code of Regulations (CCR), Chapters 6.5, 6.95 of the Heallh and Safety Code (HSC). and/or the San Diego County Code (SDCC). All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form to document your return to compliance. Your Specialist can provide tbese forms. Please call (619) 338-2222 or your Specialist if you bave any questions. HAZARDOUS WASTE REQUIREMENTS RECORDKEEPING VIOL VIOLATION DFSCRIPTION D V0131 UPF Permit not obtained SDCC. 68.905 D V0132 No EPA Identification Number. 66262.12 D V0133 Manifest copy not sent to DTSC. 66262.23 D V0134 Exception Rpt. not filed with DTSC. 66262.42 D V013S Waste Manifests/Receipts not on-site for 3 years. 66262.40 D V0136 No records of battery disposal. 66262.81 D V0137 Manifest not properly completed. 66262.23 D V0138 TSDF signed-manifest not on-site. 66262.40 D V0139 Biennial report not sent to DTSC. 66262.41 D V0140 LDR Documentation not available. 66268.7 D V0141 Operating TSDF without authorization. 25201 D V0142 Failed to notifY local CUPA ofonsite treatment of hazardous waste. 2520 I D V0143 Tiered Permitting notification has incomplete or incorrect information. 2520 I D VOI44 SB 14 compliance doc. not available. 25244.19 D VOI4S Excluded recyclable materials report not submitted to HMD. 25143.10 TORAGE AND HANDLING V0201 Waste container not kept closed. 66265.173 missing/improperly labeled. 66262.3'1,_?_5143.? \---- D V0203 Damaged container not repackaged. 66265.171. D V0204 Waste container not properly managed. 66265.173 D V020S Waste container in poor condition. 66265.171 D V0206 Ignitable Waste < 50 feet of property line. 66265.176 V0207 Ignitable Waste not grounded. 66265.31 V0208 Storage area not inspected weekly. 66265.174 V0209 Waste stored> 90, 180, or 270 days. 66262.34 V0210 Hazwaste not cleaned up otT floor surface. 66262.10b V0211 Incompatibles in the same container. 66265.177 V0212 Incompatibles not stored separately. 66265.177 V0213 Container incompatible with waste. 66265.172 V0214 Waste oil contaminated. 25250.7 V0215 Used oil filters improperly managed. 66266.130 V0216 Hazardous materials not properly labeled. 25124 DISPOSAL AND TRANSPORTATION VOJOI Unauth. disposal of waste to: . 25189.5 Unlawful transportation of hazardous waste. 25163 Wast ransported without a manifest. 66262.20 Wast determination not made. 66262.11 DEH:HM-923 DEH:HM-9255 (Re,;s TRAINING. CONTINGENCY PLAN & ER PROCEDURES VIOL VIOLATION DFSCRIPTIQN D V0401 D V0402 D V0403 Training records unavailable. 66265.16 Training program not adequate. 66265.16 Facility not designed to minimize release. 66265.31 D V0404 Spill control equip not available. 66265.32 D V0405 Aisle space is obstructed. 66265.35 D V0406 Contingency plan not prepared and/or on file. 66265.51' 66265.53 HAZARDOUS WASTE TANK SYSTEMS D Vl601 Hazwaste tanks w/o P.E. assessment. 66265.19la, 66265.192a D Vl602 P.E. Assessment report not complete. 66265.191g, 66265.192k D Vl603 Hazwste tank system: no secondary containment. 66265.193a D Vl604 Secondary containment not kept empty. 66265.196(b)(c), 66265.194(c) D VI 60S No daily tank inspection/inspect. log 66265.195 (b&c) D Vl606 Improper or absent spill/overfill protection. 66265.194b D Vl607 Improper corrosion protection. 66265.191,66265.192 D Vl608 Integrity assessment not done for tanks without secondary containment system. 66265.191 D Vl609 Improper use of hazardous waste tank system. 66265.196 D Vl610 No PE assessment report for repairs/changes. 66265.196g D Vl611 Improper closure ofhaz waste tank unit. 67383.3, 66265.197 HAZARDOUS MATERIALS REQUIREMENTS BUSINESS PLAN REQUIREMENTS D VIOOI UPF permit not obtained for Haz. Materials. 68.905 D Vl002 Hazardous Materials Business Plan (HMBP) not established/implemented. 25503.5 D Vl003 HMBP not amended to reflect changes25505 D VI004 HMBP not submitted to HMD. 25505 D VIOOS Emergency Contacts not provided/current. 25509 D Vl006 Inventory is incomplete. 25504 D VI007 Highly toxic gas (TLV:OIO ppm) not disclosed in chemical inventory. 68.1113 D Vl008 Annual carcinogen & reproductive toxin list not submitted to HMD 68.1113 D VI009 Site map is not sufficient. 25509 D V1010 Failure to report a release/threatened release. 25507 D V2504 Owner or operator (0/0) Stationary Source (SS) with >TPQ of a regulated substance (RS) did not comply with Chapter 4.5 (Ca!ARP process). 2745.1 D V2SS3 010 of a new or modified SS with > TPQ of RS did Not mit RMP. 27. 5.4, 25535 (d) vest DISTRIBUTION: WHITE-RETURN TO HMD, YELLOW-BUSINESS RETAINS COUNT.F SAN DIEGO CORRECTIVE ACTION FORM TO DOCUMENT RETURN TO COMPLIANCE SPECIALIST 12. lc-pe Z INSPECTION DATE: _l_/ 8 !'3 CONTACT BUSINESS NAME t3::dLy k nC ADDRESS _--_______ CITY Cbr 1. Oa. \j ZIP __ 9_:__1 q---'-'-1.:__1 __ VIOL DATE INDICATE HOW VIOLATIONS WERE CORRECTED # CORRECTED (ATTACH ANY SUPPORTING DOCUMENTATION TO THIS FORM) 1 '{ct .JJe-w KEM . 2 '{q foJ k?o-sk \a 'rw k llP,J iliA+ 3 4 5 6 7 8 9 10 I certify under penalty of law thatth1s busmesslstte has corrected all vwlatwns marked on the Compliance InspectiOn Report/Not1ce of Vwlatwn. I have personally examined and am familiar with the information submitted and believe the information is true, accurate and complete. I am authorized to file this certification for the bu · esslsite, and am e that there are significant penalties fo milling false · ![ormation, 0 ( I 011 0 3 ..: Mail com leted form and su mentation to the address listed below »- COUNTY OF SAN DIEGO USE ONLY: Reviewed by: ______________ Date: ______ _ Specialist's comments:---------------------------------- Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222; 1-800-253-9933 DEH:HM-926 (Revised 05/02) NCR DISTRIBUTION: WHITE-RETURN TO HMD; YELLOW-BUSINESS RETAINS ., • ., 2003 \0:15AM . Jan· g . No.7133 .P. 2/3 • •• f -f MATERIAL PROFILE :No. 0018:LS02 0 Kinsbursky Brothers, Inc. I< 1314 N. Anaheim Blvd. Anaheim, CA 92801 EPA ID# 8AD088504881 Phone (714) Fax (714) 441-0857 A. General Information Generator Name: Marquez Body Shop, Inc. Address: 310 K Street 0 KEM 101 N. Glover Avenue Chula Vista, CA 91910 EPA 10# CAR000020743 Phone (619) 409-9292 Fax (619) 409-9290. Invoice Information Company Name: Marquez Body Shop, Inc. Address: 310 K Street City: Chula Vista State: CA Zip:91911-City: Chula Vista State: CA Zip· 91911· Contact Name: Denise Marquez Contact Phone: (619) 420-8111 Contact FAX: (619) 420-4803 EPA ID#: CAD 982 332 322 B. Waste Information Name Of Waste: Paint Filters Debris Process Generating Waste (Be specific): Painting Contact Name: Denise Marquez Contact Phone: (619) 420-8111 Contact FAX: (619) 420-4803 Purchase Order Numbers Required: Generator has provided the following: 0 Sample 0 MSDS owaste Knowledge SIC Code: Form Code 8: 310 Source Code A: 21 0 Wastewater Non-Wastewater List all RCRA Waste Codes: 0005 D007 D035 F003 F005 List All CA Waste Codes: 352 Proper DOT Shipping Name O RQ lbsl Hazardous waste, solid, n o.s. Tocl1nical Oescription: methyl ethyl ketone, toluene Hazard Class 9 ID# NA3077 Sub Hazard Class: RQ Substance I Waste Code: 24 Hr. Emergency Response Phone # (619) 420-8111 c. Batteries (check type) If waste is not battenes go to section D. O Nickel Cadmium O Nickel Iron O Nickel Hydride O Zinc Carbona ire D Without Hg 0 With Hg O Alkaline 3atteries Adclitional Description· 8 Mercury Lead ACid O Gel Cell O Absolyte O Gates D Industrial O Automotive O Poison Inhalation Hazard I Zone: 0 CHEMiREC (800) 424-9300 0 Military D Tank I Miesile O Aircraft O Magnesium O Lithium (describe chemistry) 0 Silver or Silver/Zinc 0 Other (describe Below) PG Ill No-7133 p . 3/3 ·• Jan. 9-2003_i0:15AM D. pt·.y.,.ll...d:l \,;lldl • -No. 0018l502 ' j .Color: Varies Odor Solvent· O None O Mild Strong Physical State @ 70 F O Liquid % Solid 100% O Sludge % O Powder % B Compressed Gas O Dispersible Solids % 0 Non-Dispersible Solids % Other: 0 Smgle Phase 8 BHayered Layers· Specific Gravity pH Flash Point BTU/Ib 0<0.8 0.8-1.0 01.1-1.2 014-1.7 0>1.7 !::]Actual: NA 0 <2 0 2-4 D 4-6 6-8 08-10 10-12 O 12.5 or Greater B Exact or Range: NA §<73 0101-141 142-200 8>200 ClosedCupOOpenCup Ash (Wt. %) NA <1 1-4 a5-708-9 010-12012-16 0 >16 Actual: /lb DNA <.1 .1-1 1-5 D 5-20 0>20 OActual % E. Metals O NA 8 None Present Less than regulatory levels 0 Total TCLP Generator Knowledge 0 ppmOmg/1 Omg/kg Antimony Sb Chrome VI Cr' Nickel Ni Arsenic As Cobalt Cci Selenium Se Barium Ba Copper Cu Silver Ag Beryllium Be Lead Pb Thallium Th Cadmium Cd Mercury Hg Vanadium v Chromium Cr Molybdenum Mo Zinc z F. Chemical Composition( All constituents must be iclentified) Actual/ Range G. Hazardous Components Paint Fillers Paper Towel cont01minated with Paint Paint Solids Paints containing: barium sulfate. mineral spirits, ethyl benzene, methyl ethyl ketone, methyl isobutyl ketone, n· butyl acetate, xylene, toluene, isopropanol. acetone, chromium oxide, stoddard solvent, titanium dioxide, ethylene glycol butyl ether H. Special Instructions ''-Kp'proved by: Musbach Pricing: 480/480/CYB I / i { ;160/)60755 l/ $1.00/lb Surcharge 0- 0- 0. 100% 100% 25% % % % % % % % % % (Mark all that apply) B Affected Benzene Air Reactive OAsbestos · O Biological BBromine % Chlorine % O Controlled Benzone ocyanides 8 Dioxins I Purans Explosive O Fluorine % 0 Fuming I Smoking B lodine % Marine Pollutant Ozone Depleting 0PC8's 0Phenolics 8 Pyrophoric Radioactive 0 Shock Sensitive ppm ppm ppm Water >500 voc Approval Date: 0 1/09/03 Disposal Method: TS • 07/1309455 NA • COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT BUSINESS NAME &{(tlblr Av77) l5o0y f'_,A/C, ADDRESS 3ro K 5' r CITY/ZIP GffvkA-. {/( 5 T A 'Jf/f/ On the above date, an inspection of your business/facility was conducted in order to dctc i e compliance wit the Cahfomi Hca th and Safety Code (HSC) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code ofRcgu ations (CCR); and the San Diego County Code (SDCC). The following remarks arc intended to provide guidance to correct the violations noted on the attached violation report. NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. Y N/A Y N/A L/ . l"" if' 0 Unified Program Facility Permit current and available Permit Expires on: l I 50; 0 :::> 0 Hazardous Materials Business Plan available )a"" 0 Contingency Plan available 0 Employee Training is adequate 0 0 Employee Training records available p 0 Waste disposal records available for review )2(: 0 Waste containers kept closed 0 0 Emergency contacts eurrent.Jd1]pdated today ;:.e( 0 Waste containers kept labeled 0 0 Chemical inventory curren¥tJpdated today ft 0 Waste containers in good condition 0 All violations noted on this compliance inspection report were corrected during this inspection. 7UV77.A/c t.NfPGcrztJ/ ?tJ#Dc/e-TZi/) u.Jrr71 5'A?f/Ciftf-a i 1-N;H"t't vvk5n: WA-:1 L.A-<§'r (JC . 6-£ ;?)/'_;ettJsEL> or /?'a 'Df'i,ft:J);£3 e t:215f>tJJA-L e,..../ / .3 0 .l)A-YJ . 7 /"l.-6:ctJrtQ? -z!b.-47.-v,z.vtY--' Hvsr .s?e .tf-.N..,Vt/.d'U;V: .fv-6/'tlr-PL'ftJV?Q/SI) VV/ r?tf-.v' 36 i'A_7.5 . ··/2-t;;H....ntdc5 - -? ;:rr. /f./or C?v-r>>o6....::::::> -- '5-tt:£.._!) This is an annual certification that the Hazardous Materials Business Plan (inventory, emergency contacts, emergency response plan, and employee training plan) is current and includes all the information required in the II&SC and is maintained at the site where hazardous materials are stored. ;'Zt(1 bf ------ Date Signed Initials of Business Representative Title of Business Representative Deoartment of Environmentalllcalth. Hazardous Materials Division. P.O. Box 129261. San Dieeo. CA 92112-9261: (619) 338-2222: sdcdeh.ore IIM-924 (09/03) NCR DISTRIBUTION: WHITE-RETURN TO liMO YELLOW-BUSINESS RETAINS • • COUNTY OF SAN DIEGO EST. NUMBER H I 0 '51 z z__ • '•-,, . • : 'r, •"; • ,,_ . , ·: ' • • ' • ., \ ; · .. · !;' •, lt.. •, , '; • , " ,.; DATE: PAGE: rz!._. OF _...3::;;__ __ _ Department of Environmental Health, Hazardous Materials Division, P .0. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DEH:HM-9110 (Rev. 2199) NCR DISTRIBUTION: WHITE-RETURN TO HMO YELLOW-BUSINESS RETAINS COU.Y OF SAN DIEGO DATE PAGE COMPLIANCE INSPECTION REPORT BUSINESS ADDRESS: ____.3..::-:.Lj__:_0 _ __:_k _ __:5';:._r ________ C_V ___ 2=Z<!!_IP_,_: VIOLATION REPORT: The items checked below refer to specific section numbers ofTitles 19 & 22 of the California Code ofR egulations (CCR), Chapters 6.5, 6.95 of the Health and Saftty Code (HSC), and/or the San Diego County Code (SDCC). All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form to document your return to compliance. Your Specialist can provide these forms. Please call (619) 338-2222 or your Specialist if you have any questions. HAZARDOUS WASTE REQUIREMENTS RECORD KEEPING VIOL VIOlATION DFSCRIPTION D VOI31 UPF Permit not obtained SDCC. 68.905 D V0132 No EPA Identification Number. 66262. 12 D VOI33 Manifest copy not sent to DTSC. 66262.23 D VOI34 Exception Rpt. not filed with DTSC. 66262.42 D V013S Waste Manifests/Receipts not on-site for 3 years. 66262.40 D V0136 No records ofbattel)' disposal. 66262.81 D V0137 Manifest not properly completed. 66262.23 D V0138 TSDF signed-manifest not on-site. 66262.40 D VOI39 Biennial report not sent to DTSC. 66262.41 D VOI40 LDR Documentation not available. 66268.7 D VOI41 Operating TSDF without authorization. 2520 I D VOI42 Failed to notify local CUPA of onsite treatment of hazardous waste. 25201 D VOI43 Tiered Permitting notification has incomplete or incorrect information. 25201 D VOI44 · SBI4 compliance doc. not available. 25244.19 D V014S Excluded recyclable materials report not submitted to HMD. 25143.10 STORAGE AND HANDLING D V0201 Waste container not kept closed. 66265.173 D V0202 Waste container missing/improperly labeled. 66262.34, 25143.9 D V0203 Damaged container not repackaged. 66265.171 D V0204 Waste container not properly managed. 66265.173 D V020S Waste container in poor condition. 66265.171 D V0206 Ignitable Waste< 50 feet of property line. 66265.176 V0207 Ignitable Waste not grounded. 66265.31 Storage area not inspected weekly. 66265.174 Waste stored> 90, 180, or 270 days. 66262.34 Hazwaste not cleaned up off floor surface. 66262.10b D V0211 Incompatibles in the same container. 66265.177 D V0212 Incompatibles not stored separately. 66265.177 D V0213 Container incompatible with waste. 66265.172 D V0214 Waste oil contaminated. 25250.7 D V0215 Used oil filters improperly managed. 66266.130 D V0216 Hazardous materials not properly labeled. 25124 DISPOSAL AND TRANSPORTATION V0301 V0302 VOJOJ V0304 Unauth. disposal of waste to: . 25189.5 Unlawful transportation of hazardous waste. 25163 Waste transported without a manifest. 66262.20 Waste determination not made. 66262. II SIGNATURE OF BUSINESS R ENTATIVE DEII:HM-923 DEH.HM-9255 (Re,ised 05/02) NCR TRAINING. CONTINGENCY PLAN & ER PROCEDURES \'0402 V0403 VIOlATION DESCR!PllON Training records unavailable. 66265. 16 Training program not adequate. 66265.16 Facility not designed to minimize release. 66265.31 V0404 Spill control equip not available. 66265.32 V040S Aisle space is obstructed. 66265.35 V0406 Contingency plan not prepared and/or on file. 66265.51, 66265.53 HAZARDOUS WASTE TANK SYSTEMS D \'1601 Hazwaste tanks w/o P.E. assessment. 66265.191 a, D D D \'1604 D VI 60S D Vl606 D Vl607 D Vl608 D Vl609 D Vl610 D Vl611 66265. 192a P.E. Assessment not complete. 66265.19lg, 66265. 192k Hazwste tank system: no secondal)' contaihment. 6265. 193a Se ndary containment not kept empty. 6626 6(b)(c), 66265.194(c) inspectionlmspect. log 66265.195 (b&c) nt spill/overfill protection. Improper corrosion pr ection. 66265.191,66265.192 Integrity assessment not e for tanks without secondary containment syste 66265.191 Improper use of hazardous wast ank system. 66265.196 No PE assessment report for repairs/c s. 66265.196g Improper closure ofhaz waste tank unit. 67383.3, 66265.197 HAZARDOUS MATERIALS REQUIREMENTS BUSINESS PLAN REQUIREMENTS VIOOI UPF permit not obtained for Haz. Materials. 68.905 VI002 Hazardous Materials Business Plan (HMBP) not established/implemented. 25503.5 VIOOJ HMBP not amended to reflect changes25505 VI004 HMBP not submitted to HMD. 25505 VIOOS Emergency Contacts not provided/current. 25509 VI006 lnventol)' is incomplete. 25504 VI007 Highly toxic gas ppm) not disclosed in chemical inventol)'. 68.1113 \'1008 Annual carcinogen & reproductive toxin list not submitted to HMD 68. 1113 VI009 Site map is not sufficient. 25509 VIOIO Failure to report a release/threatened release. 25507 V2S04 Owner or operator (0/0) Stationary Source (SS) with >TPQ of a regulated substance (RS) did not comply with Chapter 4.5 (CaiARP process). 2745.1 V2S53 0/0 of a new or modified SS with >TPQ ofRS did Not submit RMP. 2735.4, 25535 (d) "Dtr- TITLE OF BUSINESS REPRESENTATIVE DISTRIBUTIONWHITE-RETURN TO HMD: YELLOW-BUSINESS RETAINS ENTERED MAY 1 6 2006 y COUNTY OF SAN DIEGO . PAGE LoF 2--DA TElY2-tLt!¥:_. PERMIT# I tJ 3 9' 'Z 2-- 'I ' !,' ·: ,, , .. , . COMPLIANCE INSPECTION REP,ORT:. · ,' "" < ''1 ··, ,) ' '"• l ,;,): . ' '.' :: ,i': ·; ;.;-... lill: '" BUSINESS NAME tfvTo ADDRESS ,3( () jL. c9 -r- CITY/ZIP t/( TIME START "J. END L(/D BUS. CODE I-f?< Z.. 7 1 SPECIALIST&/ INSPECTION CONTACT/TI%E w/IA 2 PHONE: r6t/) lf.?b' -8// Q On the above date, an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (HSC) Chapters 6.5, 6.7, 6.95; Titles 19, 22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. Y Y N/A t?-_1 .,A:r I Unified Program Facility Permit current and available _......-:::::: Permit Expires on: 7 I _?Zit (J h r;r.....-D Hazardous Materials Business Plan available ...E::r D Contingency Plan available D Employee Training is adequate D D Employee Training records available D D Waste disposal records ,...a-o Waste containers kept dosed D D Emergency contacts current today D JJ Waste containers kept I::ibeled D D Chemical inventory current ftUpdated today ...s--o Waste containers in good condition 72-o I /f/5P.e£770.,v' M r;;z.z- IVEO FEB 2 2 2006 "2--·QzfVVt#V= /zt2&o/ld>S e&Jr-?2v'v"/'" na--.A-1/f//A/tf- vf3..A11-&-o /2-tf & /. 5 . A-4..-v. 3---. 1)1/ d-+i? C.o/>1&$ /J)C 7JZ-;/f7/V/..,v?- /A//f"S T?£ Ct.---;/V rr (!.. d/J42-GcT) ve-eo /'2--ij C-L.-uS£-t) This is an annual certili tion that the Hazardous Materials Business Plan (inventory, emergency e plan, and employee training plan) is current and includes all the H&SC and is maintained at the site where hazardous materials are stored. \ Initials o B siness Representative iJ z, I'! I!..!?.._ entative Date Signed Title of Business Representative Department Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: (619) 338-2222 Fax: (619) 338-2377 1-800-253-9933 http://www.sdcounty.ca.gov/deh/hmdlindex.html HM-924 (10/05) NCR DISTRIBUTION: WHITE· RETURN TO HMO YELLOW-BUSINESS RETAINS . . COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT r-P_E_R_M-IT_#_/_CJ_3_9=z_.-z_,-----, "",/ DATE 0 PAGE BUSINESS ADDRESS: _.=._3_/ O __ JL __ 5_-r ________ C_v_ ZIP: 9!?1/ VIOLATION REPORT The items checked below reji!r to spc;cific numbers of Titles 19 & 22 of the Califbrnia Code ofR egulatiom (CCR), Chapters 6.5, 6.95 of the Health and Sa}ety Code (NSC). and/or the San Diego Couniy Code (SDCC). · · All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form to document your return to compliance. Your Snecialist can prm·ide these forms. Please call (619> 338-2222 or your Specialist if you have anv questions. HAZARDOUS WASTE REQUIREMENTS RECORDKEEPING VIOL VIOLATION DESCRIPTION 0 VOI31 UPF Permit not obtained SDCC. 68.905 0 V0132 No EPA Identification Number. 66262,12 0 V0133 Manifest copy not senl to DTSC. 66262.23 0 VOI34 Exception Rpt. not filed with DTSC 66262.42 0 VOI35 Waste Manifests/Receipts nol on-site for 3 years, 66262.40 0 VOI36 No records of battery disposaL 66262.81 0 VOI37 Manifest not properly completed, 66262.23 0 VOI38 TSDF signed-manifest not on-site. 66262.40 0 V0139 Biennial report nol sent to DTSC 66262.41 0 VOI40 LOR Documentation nol available. 66268.7 0 VOI41 Operating TSDF without authorization. 2520 I 0 VOI42 Failed to notify local CUPA of onsite treatment of hazardous waste, 25201 0 VOI43 Tiered Permitting notification has incomplete or incorrect information. 25201 D VOJ44 SB 14 compliance doc. nol available. 25244.19 0 VOI45 Excluded recyclable materials report nol submitted to HMO. 25143.10 STORAGE AND HANDLING D V0201 Wasle container nol kepl closed. 66265.173 D V0202 Waste container missing/improperly labeled. 66262.34, 25143,9 D V0203 Damaged container not repackaged. 66265.171 D V0204 Waste container not properly managed, 66265.173 D V0205 Waste container in poor condition. 66265.171 D V0206 Ignitable Waste< 50 feet,ofproperty line, 66265.176 D V0207 Facility not maintained/operated to minimize D V0211 D V0212 D V0213 D V0214 D V0215 D V0216 possibility of fire, explosion or relea;e. 66265.31 Storage area nol inspected weekly. 66265.174 Waste stored> 90, 180, or 270 days. 66262.34 Hazwaste not cleaned up oiT floor surface, 66262.1 Ob Incompatibles in the same container. 66265,177 Incompatibles not stored separately. 66265.177 Container incompatible wilh waste, 66265.172 Waste oil contaminated. 25250.7 Used oil filters improperly managed, 66266,130 Hazardous materials nol properly labeled. 25124 DISPOSAL AND TRANSPORTATION V0301 Unauth.disposalofwasteto: .25189.5 V0302 Unlawful transportation of hazardous waste, 25163 asle transported without a manifest. 66262.20 aste det!'rmination nol made, 66262.11 TRAINING, CONTINGENCY PLAN & ER PROCEDURES VIOL VIOLATION DESCRIPTION D V0401 Training records unavailable. 66265.16 D V0402 Training program not adequate, 66265,16 D V0403 Facility not designed to minimize release. 66265.31 D V0404 Spill control equip nol available. 66265.32 D V0405 Aisle space is obstructed. 66265.35 D V0406 Contingency plan not prepared and/or on file. 66265,51, 66265.53 HAZARDOUS WASTE TANK SYSTEMS D Vl601 Hazwaste tanks w/o P.E. assessment. 66265.191a, D Vl602 D Vl603 D V1604 D Vl605 D V1606 D Vt607 D Vl608 D Vl609 D Vl610 D Vl611 66265.192a P.E. Assessment report not complete. 66265.191g, 66265.192k Hazwste tank system: no secondary containment. 66265.193a Secondary containment not kept empty. 66265.196(b)(c), 66265, 194(c) No daily lank inspection/inspect. log 66265, 195 (b&c) Improper or absent spill/overfill protection. 66265.194b Improper corrosion protection. 66265,191, 66265.192 Integrity assessment not done for tanks without secondary containment system, 66265.191 Improper use of hazwaste tank system. 66265.196 No PE assessment report-repairs/changes, 66265, 196g Improper closure ofhaz waste lank unit. 67383.3, 66265,197 HAZARDOUS MATERIALS REQUIREMENTS I BUSINESS PLAN REQUIREMENTS V1001 UPF permit not obtained for Haz. Materials. 68.905 Vl002 V1003 Vl004 Vl005 V1006 Vl007 VI008 VI009 V2553 Emergency contacts nol provided/current. 25509 Inventory is incomplete. 25504 Highly toxic gas (TL V:SI 0 ppm) not disclosed in chemical inventory, 68,1113 Annual carcinogen & reproductive toxin list not submitted to HMO. 68.1113 Site map is nol sufficient. 25509 Failure to report a release/threatened release. 25507 Personnel training records not available, 19 CCR 2732 SPCC plan required but not prepared. 25270.5 (c) Owner or operator (0/0) Stationary Source (SS) with >TPQ of a regulated substance (RS) did not comply with Chapter 4.5 (CaiARP process), 2745, I 010 of a new or modified SS with >TPQ of RS did Not submit RMP. 2735.4, 25535 (d) TITLE OF BUSINESS REPRESENTATIVE DISTRIBUTION: WHITE-RETURN TO HMD: YELLOW-BUSINESS RETAINS ,. COUNTY OF SAN DIEGO CORRECTIVE ACTION FORM TC> .. PERMIT#: I 0 39 Z.Z- SPECIALIST: '!?( {?,f{/f1'£{)5(),.) INSPECTION DATE: Ct2..t l.!i_; 0 7}6;111;;£ BUSINESS NAME /1,/rtl-/)_f/.G---::C k7/Tl.> ADDRESS __ f3> o J) V I..VL_. cGY CttVht: t/ c 5' 7,7f- VIOL DATE INDICATE HOW VIOLATIONS WERE CORRECTED # CORRECTED (ATTACH ANY SUPPORTING DOCUMENTATION TO THIS FORM) 1 c!)._ 4/JJ.ti.b r 1 t--rt--_.A"-C, D It; p 0 £,""-'? 2 .d&_Ja1.fl6 1v fo If .A/7 (r "?<',.., 1?- 3 OZ,i!f_;Qk_ f/-M/?P iv/00?.-.All) A-..,--6:,..v2> j/S 7->G:--C-l/q__/ 4 __ ! __ ! __ v ·- 5 I I ------v 6 I I v -----·- 7 I I ·.., ,· ------ 8 I I ------v 9 __ / __ / __ v 1 0 v I I ------ I certiJY under penulty of law that this business/site has corrected all viola/ions marked on the Compliance Inspection Report/Notice of Violation. 1 have personally examined and am familiar with the information submlned and believe the information is accurare and complete. 1 am authorized to file certification fur rhe business/site. and am that there are for submitting false information. 0esponsible Party: Job 7TJ;p. Vsignature of Responsible Party: Date: "\.._ < Send com leted form and s on to the address listed below )> Date: Specialist's comments:---------------------------------------- All violations noted on date listed above-·were corrected. • HM-926 (11/05) NCR l . d Department of Environmental Health, Hazardous Materialli Division, P.O. Box 129261, San Diego, CA 92112-9261 http:l/www.sdcountv.ca.gov/deh/hmd/index.html 619-338-2222; 1-800-253-9933; Fax 619-338-2377 DISTRIBUTION: WffiTE-RETURN TO HMU; YELLOW-BUSINESS RETAiNS EOBv0Zv6l9l ENTERED OCT 0 8 COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT BUSINESS NAME Av-rz> l 1-JC... • ADDRESS '?10 K ST CITY/ZIP C\:h1l.-/t' \A.. S-t-A t C/1+ q 1'1 I I PAGE_I_oF_DATB9 I fo!<}_/f PERMIT # "1.-7.-' TIME START ..J00 BUS. CODE ffk "'2-l SPECIALIST GzMl:Ct"tt!e(l.(,"'IV/} INSPECTION CONTACT/TITLE (VlA1V,lJtp I PHONE: ( G:/er) 4W -9((6 On the above date, an inspection of your business/facility was conducted in order to determine compliance with the California Health and Safety Code (HSC) Chapters 6.5, 6.7, 6.95; Titles 19,22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. Y ft"A Y N/A .€1' __[] Unified Program Facility Permit current and available _ Permit Expires on: 4: I ?O I "'U)O ¥ .J:J Hazardous Materials Business Plan available D Contingency Plan available ld""' __o 0 Employee Training is adequate .er Employee Training records available ..e:r--D Waste disposal records available for review ..eEl"'" D Waste containers kept closed Emergency contacts current D Updated today D D Waste containers kept labeled ._ur' D Chemical inventory current D Updated today Waste containers in good condition -f1 cn<o (.,<:t'A'""2--A1U] '[I::S 6 NS t _ I Y¥1. A-I L-.rY' t"'"72rX -ru f'VW C....c-P'::J c::r1-0 i.S flA:.'c.e; (1-, _. ffl\.t) &u tSTI 01J1. i CJkL..L-'Vvi.A? G t Cj -"'f'? '?4/ (... RECEIVED SEP 2 2007 _j_/b!M_1 Date Signed Title of Business Representative HM-924 (12/06) NCR DISTRIBUTION: WHITE-RETURN TO HMD; YELLOW-BUSINESS RETAINS ENTERED ,JIJL 1 0 2009 COUNTY OF SAN DIEG PAGE OF DATE C, I bf OCf COMPLIANCE INSPECTION REPORT BUSINESS NAME AVID &::.60'( 1 NC.... ADDRESS ?.7iO K c;;T PERMIT# BUS. CODE .ft1'2-1 (lit' TIME START END f11T SPECIALIST Gf\ILGH l TOR.t. ,..__A- INSPECTION CONTACT TITLE CITY /Zl P _c""-'-· PHONE ( '-l'l ) -( IO • On the above date, the County inspected your business under the authority of the Califomia Health and Safety Code (1-l&SC), to detennme compliance with applicable provisions of the H&SC, the Califomia Code of Regulations (CCR), and the San Diego County Code of Regulatory Ordinances (SDCC). This report serves as a Notice to Comply (H&SC 25187.8 & 25404.1.2) for any minor violations as defined in H&SC 25404 and 25117.6. This report may contain both minor and more significant (Class II) violations. Minor violations do not include repeat violations or violations remaining uncorrected for more than 30 days (or as specified below). Minor violations do not include knowing, willful, intentional, or chronic violations; nor do they include violations showing a pattern of neglect or disregard. The remarks below are intended to provide guidance to correct any violations indicated on the attached violation report. You must submit a written response to this report within 30 days (or as specified below) demonstrating that all violations have been corrected or include a written notice of disagreement that clearly states the reason for any disputed violations. Prompt correction can protect you from penalties for a "minor violation". Penalties can be imposed for each day in violation for all other violations even if they arc corrected promptly. However, correction within 30 days (or as specified below) will make a penalty less likely. NOTE:=== Unified Program Facility Permit current Hazardous Materials Business Plan available Employee training is adequate Waste disposal records available for review 0 Emergency contacts current 0 Upda ed today Y' N/A' 0 0 0 0 0 Permit Expires on: 6 Contingency Plan available OLQG OSQG Employee training records available Universal waste managed properly Waste containers 0 closed 0 labeled 0 0 Chemical inventory/rna current Updated today 0 Waste containers in good condition Consent to inspect granted by: Inspection Contact 0 Other: ----------------------- Rev 11 ( t.J<.,pc.:rc't'l o·J V 1'?1"L-t PI bi"'O -t'k"V'A1l..O o-J.t..5 I 'fl.."":L o·rt-s · -e: " \0 "7t:n .. o co Pj C!"f \t<'CY ru;; '5. l N r E - <: (H c • "'"'l " b-( ·t-I r R-• '"""""" "" ( S CIV/><? Yl-'1--c-'I "'l-L ( f\"1"111)'- '\ lA 6-('-"V' ·kt..-, (v\Al.IV!--ALN fvt.A r·t-kS SUV/<'q::> . 10 t'>e"c.v-·1\r n, p.z-c Fe: fl. Do 4\ 111 ern: l J)· I 'u"' I{'V A , 1.. , ... r. \...!!" -fd'/'1 J\ . ... RECEIVFn ,/!JN 2 1 2009 This is an annual certification that the Hazardous Materials Business Plan (inventory & site map, contacts, emergency response plan, and employee training plan) is current and includes all the in the H&SC and is maintained at the site where hazardous materials are stored. DA Phone: Toll Free: Initials of Business Representative CA 92112-9261 HM-924 (11/08) NCR "(Y= Yes; N/A =Not Applicable) DISTRIBUTION: WHITE-HMD; YELLOW-BUSINESS RETAINS ENTERED FEB COUNTY OF SAN 1 2012 DIEGO PAGEj_OF_\_ DATE I 1-I 1 I -z.o I I PERM IT# I 0 '3 t) "l. 1-BUS. CODE 2 I COMPLIANCE INSPECTION REPORT TIME START 'l5o END l() 3 0 SPECIALIST !} • fYl" 1.-i"'"t'\ 0 .'\. INSPECTION CONTACT FACILITY NAME /tl tlV'E "2-Avn 'IJOOY IJ.)C, Df;J15E MArtQv£2 ADDRESS __ __ TITLE IOf:NI CITYIZIP Ci-lvL.A V!5rll}Cft11( l 'fv6 <trff On the above date, the County inspected your under the authority of the California Health and Safety Code ( H&SC), to detennme comphance With apphcable provisions of the H&SC, the California Code of Regulations (CCR), and the San Diego County Code of Regulatory Ordinances (SDCC). This report serves as a Notice to Comply (H&SC 25187.8 & 25404.1.2) for any minor violations as defined in H&SC 25404 and 25117.6. This report may contain both minor and more significant (Class II) violations. Minor violations do not include repeat violations or violations remaining uncorrected lor more than 30 days (or as specified below). Minor violations do not include knowing, willful, intentional, or chronic violations; nor do they include violations showing a pattern of neglect or disregard. The remarks below arc intended to provide guidance to correct any violations indicated on the attached violation report. You must submit a written response to this report within 30 days (or as specified below) demonstrating that all violations have been corrected or include a written notice of disagreement that clearly states the reason lor any disputed violations. Prompt correction can protect you from penalties lor a "minor violation". Penalties can be imposed for each day in violation for all other violations even if they are corrected promptly. However, correction within 30 days (or as specified below) will make a penalty Jess likely. y· N/A' NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. '$ 0 Unified Program Facility Permit current y• N/A' Permit Expires on: '3 o I t-Il" f., I ·z.u1 Q 0 Hazardous Materials Business Plan available Jia 0 Contingency Plan available OLQG OSQG 9 0 Employee training is adequate 0 .& Employee training records available lil' 0 Waste disposal records available for review 1ii:l. 0 Universal waste managed ISl 0 Emergency contacts current 0 Updated today lia 0 Waste containers lii{Iabeled ji! 0 Chemical inventory/map current 0 Updated today Rl 0 Waste containers in good condition Consent to inspect granted by: Dllnspection Contact 0 Other: RECE!VEO DEC 2 8 2011 fl&vr 1 ,_;E il-f5J'e"Lno iJ CD rv i71vr This is an annual certification that the Hazardous Materials Business Plan (inventory & site map, ergency contacts, emergency response plan, and employee training plan) is current and includes all the information required in the H&SC and is maintained at the site where hazardous materials are stored. INTED NAME OF fACILIT REPRESENTATIVE DATE SIGNED 2:-/z, 7 1 zo11 T E OF FACILITY REPRESENTATIVE .i»N+- TZ'DA 'r') Initials of ronmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: 858 505-6880 htt ://www.sdcdeh.or '(Y= Yes; N/A = Nol Applicable) DISTRIBUTION: WHITE-II MD COPY; YELLOW-FACILITY COPY COUNTY OF SAN DIEGO PAGE 1 OF 4 DATE 3/18/2015 --- I COMPLIANCE INSPECTION REPORT I PERMIT # 103922 BUS. CODE TIME START END SPECIALIST Luke Campanella FACILITY NAME Marquez Auto Body INC ADDRESS 310 K Street CITY/ZIP Chula Vista /91911 INSPECTION CONTACT Denise Marquez TITLE Owner PHONE 619-420-8111 On the above date, the County inspected your facility under the authority ofthe California Health and afety Code (1-l&SC), to detennine compliance with applie<1ble. provisions of theH&SC, theCalifomiaCodeofRegulations(CCR),andtheSanDiego ount odeoffiogulatoi)'Ordinances( DC '). Tbis report serves as a Notice to Comp ly (H&SC 25187.8 & 25404.1.2) for any minor violations as defined in H&S 25404 a nd 251'17.6. This report may contain both minor and more s ignilicant (Cias II) vio lations. Minor violations do not include repeat violaiions or violations remaining uncorrected for more thrul30 days (or as specified below). Minor violation do not includ knowing, willfu l, intentionaJ, or chronic violations; nor do they include violations shoWing a pattern of neg lect or disregard. The remarks be low arc intended to provide g uid ance to correct any violntions indicat don the attached violation report. You must su bmit a writt en re ponsc to thi report within 30 days (or as specifi ed below) d emon strutin g that all iolalions have been corrected or include a written no tice of disagreement that clearly slates the reason for a ny disputed violations. Prompt correction can protecl )'0\1 from penalties for a "minor violation". PenaJties can be imposed for each day in violation for all violations even if they are corrected promptly. l-lowever correction within 30 days (or as specified below) will make a penalty less likely. y· N/A" NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. 0 D Unified Proeram Facility Permit current Y' N/A' Permit Expires on: 4/30/2014 [21 D Hazardous Materials Business Plan available D D Contineency Plan available OLQG OSQG [21 D Employee Trainine is adequate D D Employee Trainine records available [21 D Waste disposal records available for review [gj D Universal waste manaeed properly D D Emereency contacts current OUpdated today [gj D Waste containers [21 closed D labeled 0 D Chemical inventory/map current D Updated today [gj D Waste containers in eood condition Consent to inspect granted by: [21 Inspection Contact 1Zl Other: Denise Marquez and Efrin Garcia Routine Inspection On 3/18/15, I conducted a routine inspection at Marquez Auto Body, Inc. Two employees of the business, Ms. Denise Marquez, Owner and Mr. Efrin Garcia, General Manager accompanied me on this inspection. Denise Marquez granted consent for the inspection and photos. At the conclusion of this inspection I issued a Summary of Violations and a Notice of Violation (attached to this report). I returned on 3/19/15 to issue this Compliance Inspection Report. NOTICE OF VIOLATION (CLASS I) (Violation/Observation/Corrective Action) 1. Violation 0131: Unified Program Facility (UPF) Permit not obtained for hazardous waste. 2. Violation 1001: UPF Permit not obtained for reportable hazardous materials. Observation: See Notice of Violation (NOV) for more details and corrective action. NOTE: The Notice of Violation was issued during the 3/18/15. NOTICE TO COMPLY (CLASS II & MINOR) 3. Violation 1002 (Class II): Hazardous Materials Business Plan (HMBP) not established/implemented in CERS. 4. Violation 1020 (Class II): Failed to submit Unified Program Facility information in CERS to the CUPA for regulated activity or change of information. Observation: This business generates and stores threshold quantities of hazardous waste onsite and has not implemented their 0 This is an llnnunl certifi cation ·t ha1 l·he 1I112nrdous Materials Business P lnn (in ventory &. s ite map, emergen ·y contacts, me•·gency response plnn, and Clllllloyee train ing p lnn) is current and includes nil the information re<juired in the H&SC and i mnint11ined at the site where hazardous materials nrc stored. DATE SIGNED Initials of Facility Representative PRINTED £ -:ltu1 1 h C2_cv-C.r 1 '} I I <:f' SIGNATURE OF I' A ILIT:Y REPRESENTATIVE TITLE OF FAC ILITY REPRESENTATIVE e eP( Department of Environmental Hea ltb, Hazardous Materials Division, P.O. Box 129261, San Diego, A. 92112-9261 Phone: 619 338-2222 Toll Free: 800 253-9933 htt ://www.sdcdch.or HM-924-E (11/08) '(Y= Yes; N/A =Not Applicable) DISTRIBUTION: WHITE-HMO COPY; YELLOW-FACILITY COPY COUNTY OF SAN DIEGO PERMIT ___ _ DATE 3/18/2015 SUPPLEMENTAL COMPLIANCE INSPECTION REPORT PAGE 2 OF 4 FACILITY ADDRESS: 310 K Street ZIP CODE: 91911 ------------------ HMBP or submitted facility information in CERS. The following hazardous materials were observed during the 3/18/15 inspection: • 110 gallons of used oil. (HMBP reportable quantity) • 55 gallons of waste antifreeze . (HMBP reportable quantity) • 20 gallons of used oil. • 20 gallons of waste antifreeze. • 30 gallons of paint, acetone, xylene waist. • 30 gallons of waterborne paint waste. • Waste paint booth filters . Corrective Action: Within 30 days, complete and submit to me the following sections of the HMBP in CERS: • Business Activities • Facility information • Chemical Inventory (Hazardous Materials in Reportable Quantities and all Hazardous Waste Streams) • Site Map • HMBP Emergency Response Plan • HMBP Employee Training Description NOTE: A copy of your HMBP must be kept onsite for inspection or a person with access to CERS. 5. Violation 0224 (Minor): Failed to mark date on empty container larger than 5 gallons &/or mange it within one year. 6. Violation 0227 (Minor): Failed to properly label/date/hazardous waste container. 7. Violation 0226 (Minor): Did not accumulate waste in a container or tank. Observation: Within the hazardous waste storage area the following containers were observed to be without a proper hazardous waste label during the 03/18/15 inspection: • 20 gallon metal drum of used oil • 20 gallon metal drum of waste antifreeze • Spent paint booth filters in open boxes and torn plastic trash bags. • Empty 55 gallon drum not labeled or dated. Corrective Action: All hazardous waste must be properly contained in a compatible container with a tight fitting lid and a hazardous waste label. Ensure that all labels for the hazardous waste include business name and address, name of waste, the physical state and hazardous properties of the waste, and an accumulation start date. Additionally, all containers holding a hazardous substance must be kept closed when not being directly added to or emptied, in order to prevent unnecessary spillage. Close all open containers with a tight-fitting lid and properly label all containers using a hazardous waste label. Submit proof of corrective action to me within 30 days. Remark: During the inspection Ms. Marquez informed me that they had discontinued mechanical auto repair as part of their business. I advised Ms. Marquez that she should have the 55 gallon waste oil and waste antifreeze drums removed and that she should keep the 20 gallon drums as a contingency in the event they needed to store used oil or used antifreeze . Additionally, I suggested using the empty 55 gallon drum to store spent paint booth filters . 0 3 I /'1 I J I DATE SIGNED OF FACILITY REP HESE ATIVE HM-911 0-E ( 11108) White: HMD Copy Yellow: Facility Copy DEB-Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 COUNTY OF SAN DIEGO PERMIT # 1 03922 DATE SUPPLEMENTAL COMPLIANCE INSPECTION REPORT PAGE 3 OF 4 FACILITY ADDRESS: 310 K Street ZIP CODE: 91911 ----------------------------------------------------------- Remark: Make a proper waste determination. During this inspection I observed a sump located within a "sanding bay" (see photos attached to this report). I asked Ms. Marquez and Mr. Garcia if the sump led to a clarifier or to sewer and neither representative knew the answer. The sanding area was observed to be hosed down and sanding dust was sent to the sewer in this area. It is possible that sanding dust may contain metals that exceed the toxicity threshold and is therefore classified as hazardous waste. If .this sanding dust is indeed hazardous it would constitute unlawful disposal of hazardous waste, a Class I violation. It is the generator's responsibility to determine whether or not a waste must be stored, transported, and disposed of as a hazardous or non-hazardous waste. This waste determination must be made at the point of generation. Suggested Action: Remove and conduct a waste determination of the sump water and sludge. You may use the following methods to conduct a proper waste determination: 1. Determine if the waste is listed as a hazardous waste in Title 22 of the California Code of Regulations (CCR) or is a Characteristic Waste that is hazardous due to lgnitability, Corrosivity, Reactivity, or Toxicity. 2. Conduct analytical testing using a CERTIFIED LAB to determine if the waste is hazardous or not OR apply knowledge of the hazard characteristic(s) of the waste in light of the materials (i.e. read the MSDS) or the processes used through your business activities. 3. Knowledge of process : A waste determination of the dust as non-hazardous waste can be made if the business is confident via in depth knowledge of the process and material components . 0 3 I ICZ I zo¢s-G()\tt.._'r c ( Ace ..... DATE SIGNED TITLE OF FACILITY ,REPRESENfA TIVE HM-9110-E (11/08) White : HMO Copy Yellow: Facility Copy DEH-Hazardous Materials Divi s ion , P.O. Box 129261 , San Diego, CA 92112-9261 COUNTY OF SAN DIEGO RECORD ID# COMPLIANCE IN PECTION REPORT DATE 3 I I"S IS Small and Large Quantity Generators otlJazardou Waste Jlandler of Hazardou Mnterial PAGE 4 OF t..{ ZIP: q lq I) FACILITY ADDRESS: 310 K sr VIOLATION IU!PORT: 'n1 e items checked below refer to $pecifi.c sec1io11 mm1bcrs of17!1es 19. 21 & 27 oj!lh! Col!fomla Code ofll eg ulaliont (CCI?). Cfltlpllll's 6.5. 6.67 & 6.95 oft he Hl!olt/J <md SOfery Cod11, cm(i/o r the Scm Diego Co unty Cockt (SDCC). Small Qual/lily Hcr.:arrlo1t1J Wa.rtc Genertlto -f.'IQ(i): Large /lazarr:low; Quantity Genero ro r=(LQG:); Code 40 of Fedaml Reg tdallons=(CFII). II 1•iolnjion s mn ·t be corrected. Submit documcntnt ion of return to comp liance to your Spcc iali ·t. Von ma y us c the C01·rcctivc Action li'orm (IIM-926) to document your rcturuto compii1Hicc. You•· Spccinlist can pr01ridc this fom1. Please call (858.) 505-6880 o1 · yo ur S pcci:tlist if you ha ve :wy 1004 VIOLATION DESCRIPTION UPF permit not obtained for hazardous materials. SDCC 68 .905 Hazardous Materials Business Plan (HMBP) not established/ implemented in CERS. 25507 HMBP not submitted to the CUPA in CERS. 25508 1005 Emergency contact not provided or current 25506(aX7) &/or 25508.l(f) 1007 Highly toxic gas (TLV::SIO ppm) not disclosed . 68.1113(b) 1008 Did not submit annual carcinogen/reproductive toxin list. 68.1113(c) 1009 Site map is not sufficient or complete. 25505(a)(2) 1010 Did not report release or threatened release. 25510, 19 CCR 2703 1012 SPCC Plan not prepared . 25270.3 & 25270.4 .5(a) 1014 HMBP is incomplete/inadequate/not amended to reflect changes. 25505, 25506, 25508, 25508 .1 &/or 19 CCR 2729 & 2729 .1 1015 Did not have adequate employee training program 2732 &/or 25505(a)(4) 1016 Failed to have an adequate emergency response plan 25505(a)(3); 2731 1017 Business Plan not certified in CERS at least once every 12 months. 25508.2 1018 Inventory not amended for 100% increase of hazardous material onsite or inventory is incomplete. 25508.1 1019 SPCC Plan amendment not prepared within 6 months of change. 25270.4.5(a) [ref. CFR 112.l(b) & CFR 112.5] Failed to submit Unified Program Fncil.ily infonnation in CERS to the CUPA for regulated activity or change of infonnation. HSC 25508(a)( I), 25508 .1 &/or SDCC 68 .906: 68. 909; &/or 68 .908.2 HAZWASTE REQUIREMENTS FOR LOGs & SOGs RECORDKEEPING I 5( 0131 Unified Program Facility (UPF) penn it not obtained. SDCC 68.905 D 0132 Failed to obtain & maintain a valid EPA 1D Number. 66262 .12(a) D 0133 Failed to send manifest copy to DTSC. 66262.23(a)(4) D 0134 Failed to file Exception Report with DTSC. 66262.42 D 0135 Failed to keep hazardous waste manifests/receipts for 3 years available for inspection. 66262.40(a) & 25160.2(b)(3), 25185(a)(4) D 0136 Did not have records of battery disposaL 66266.81(a)(4)(B) D 0137 Failed to complete manifest properly. 66262.23(a) D 0138 Manifest signed by the TSDF not available for inspection. 66262.40(a) D 0140 Failed to have LDR documentation onsite. 66268.7(a)(8) D 0141 Failed to obtain approval for TSDF. 25201(a) D 0142 Failed to notifY CUPA for eligible onsite treatment 25201(a) D 0145 ERM reporting not submitted biennially &/or available. 25143.10 0146 Failed to have adequate records demonstrating claim of exemption for Excluded Recyclable Material (ERM). 25143 .2(f) & 66261.2(g) Failed to keep records of offsite universal waste (UW) shipment(s) available for inspection for 3 years. 66273.39(c) & (d)(2); 25185(a)(4) Failed to keep copies of analytical results , waste analysis records, or waste detennination results. (3 years) 66262.40(c) D 0149 Failed to keep disposal receipts (3 years) for drained used oil filters &lor drained fuel filters. 25250.22 & 66266.130(c)(5) DISPOSAL AND TRANSPORTATION D 0301 Unall1hcximl dispa;al ofhazardous WolSte. 25189.5(a) or 25189(c} or (d) or 25189.2(c) D 0302 Unlawful transportation of hazardous waste (HW). 25163(a) Did not use HW manifest for disposaL 66262.20(a); 25160(b)( I) or (2), 25160.2(b )(9) Failed to make a proper waste detennination . 66262.11 & 66260.200(c) D 0305 Disposed of used oil ille!?fllly. 25250.5(a)&25189.5(a)or25189(c) or(d) or25189.2(c) D 0306 Disposed of latex paint illegally. 25217.1 0 0307 Disposed ofUW to an unauthorized point 25189 .5(a) or 25189(c) or (d) or 25189.2(c); 66273.31(a) 0308 Imp ennissible dilution of hazardous waste. 66268.3(a) HAZWASTE REQUIREMENTS FOR LOGs & SOGs I Viol# I Y VIOLATION DESCRIPTION STORAGE AND HANDLING Used oil intentionally contaminated with HW. 25250.7(a) Used oil filters improperly managed. 66266.130 D 0216 Failed to label hazardous materials within 10 days or less . 25124(b)(3 )(A) & 66262.34(f) Failed to repackage damaged/deteriorated hazardous material container within 96 hours. 25124(b)(3)(B) & 66262.34(f) Failed to label &/or close drained D used oil fillers &/or D used fuel filters. 25250.22 & 66266.130(c)(3) Failed to properly segregate used oil &/or fuel drained from filters . 66266 .130(c)(6) or 25250 .22(b)(4) Spent lead acid batteries not properly managed. 66266.81 Failed to comply with satellite regulations. 66262.34(e) Failed to properly label ERM. 25143.9(a) Failed to properly manage non-empty container or inner liner removed from a container. 66261.7(b), (d) &/or (r) Failed to mark date on empty container larger than 5 gallons &/or manage it within one year. 66261.7(e) & (t) Failed to properly dispose ofUW within one year. 66273 .35(a) &/or (b) Failed to manage UW in a manner to prevent release(s) to the environment 66273.33 & 66273.33.5 Failed to properly label or mark UW (non-CESQUWG). 66273 .34 HAZWASTE REQUIREMENTS FOR SOGs ONLY STORAGE AND HANDLING Pursuant to 66262.34(d) Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR 262.34(e) & (f), &/or 2520l(a) [>90 days for an AHW waste] Did not accumulate waste in container or tank. 66262.34(d)(2) Failed to properly labeVdate hi!Zllfdous waste container &/or tank . 66262.34(f) 0228 Failed to keep container closed. CFR 265 .173 0229 Failed to conduct weekly inspections. CFR 265 .174 0230 Failed to maintain aisle space. CFR 265.35 0231 Failed to properly separate incompatible wastes. CFR 265.177 0232 Waste accumulated in a container in poor condition. CFR 265.171 0233 Failed to use a lined /compatible container. CFR 265 .172 0234 Did not maintain &/or operate fucility to prevent release or fire. CFR 265.3 I TRAINING, CONTINGENCY PLAN & ER PROCEDURES Pursuant to 66262.34(d)(2) D 0407 Employee training program not adequate. CFR 262.34(d)(5)(iii) D 0408 Failed to postER plan by phone. CFR 262 .34(d)(5)(ii) D 0409 Spi!Vfire control equip not available. CFR 265.32(c) D 0410 Failed to equip facility with internal communication or alarm. CFR 265.32(a) & (b) 0411 Failed to carry out contingency plan during an emergency. CFR 262.34(d)(S)(iv) 0412 Failed to have an emergency coordinator on call or available during emergency . CFR 262.34(d)(5)(i) HAZARDOUS WASTE TANK SYSTEMS Pursuant to 66262.34(d)(2) 1612 Hazardous waste improperly stored in a tank system causing D leaks, D corrosion, or D failure. CFR 265.20l(b)(2) Failed to comply with tank Stnnd ards 1 hich include: two (2) feet of 1613 freeboard (where appli cn bl e), s hut uiTtor waste feed line, and daily and weekly inspection s , FR 265.20l(b) & (c) 1614 Failed to properly complete &/or document closure for a hazardous waste tank . CFR 265 .20l(d) & 67383 .3 1615 Failed to safely accumulate ignitable or reactive waste in a tank. CFR 265.201(e) 1616 Failed to safely manage incompatible waste in a tank. CFR 265.20l(f) SIGN/\ TU Jtr6FFACILITYREPRESENTATIVE HM-923 (04114) NCR 031 /9 I '26 /5: DATE SIGNED T ITLE OF FACILITY REPf{E SENTATIVE DEH-Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT PAGE---t--OF ,:3 DATE 03 I ( 8 I /5 RECORD ID # OE.t\.d-00'0- TIMESTART E ND ____ _ FACILITY NAME MA.RQuEZ-AU\o 'tl,o l'Y'{ 1/-J (_ ADDRESS '31 C K. ST SPECIALIST L-CAMPAIVELt.A INSPECTION CONTACT QEt-J \ MA: (.G\) p. "Z.. TITLE CITY /ZIP v I l't I C, l( • PHONE ( [,; I (1 ) t{J. 0 .. 'D II I On the above date, the County inspected your fucility under the authority ofthe California Health and Safety Code (H&SC), to detennine compliance with applicable provisions of the H&SC, the Califomia Code ofRegulations (CCR), and the San Diego County Code ofRegulatoryOrdinances (SDCC). This report serves as a Notice to Comply (H&SC 25187.8 & 25404.1.2) for any minor violations as defined in H&SC 25404 and 25117.6. This report may contain both minor and more significant (Class II) violations. Minor violations do not include repeat violations or violations remaining uneoneeted for more than 30 days (or as specified bt:low). Minor violations do not include knowing, willful, intentional, or chronic violations; nor do they include violations showing a pattern of neglect or disregard. The remarks below are intended to provide guidance to correct any violations indicated on the attached violation rcpot1. You must submit a written response to this report within 30 days (or as specified below) demonstrating that all violations have been conectcd or include a written notice of disagreement that clearly states the reason for any disputed violations. Prompt correction can protect you from penalties for a "minor violation". Penalties can be imposed for each day in violation for all other violations even if they are corrected promptly. However, correction within 30 days (or as specified below) will make a penalty less likely. y· N/A* NOTE: Reins ection fees will be char ed if additional ins ections arc t·c u ired to detet·mine com Liance . ... D Unified Program Facility Permit current Y* N/A* Permit Expires on: I C> I I D Hazardous Materials Business Plan available D D Contingency Plan available DLQG DSQG )Zf D Employee training is adequate D D Employee training records available D Waste disposal records available for review .)( D Universal waste managed properly D D Emergency contacts current D Updated today )i!l D Waste containers )1. closed D labeled 0 D Chemical inventory/map current D lJpdated today '}'[ 0 Waste containers in good condition Consent to inspect granted by: • Inspection Other: _c=.:..l==-'(?.L..:....>.;\ R cut ,·w \11\f.oe.c.-f\ The Hazardobs'Materials Business Phm (inventory & site map, emergency co ntacts,.cmergenc. r espon se plnn and em ploy e trahling >f.;. plan) is required by law to be certified online through the California E nvironmental Reporting Sys tem ( ER S). F ur adt.litiunal information about hazardous materials business hms and ER S o to: hU ://www.sdcount .Clt. 0''/d c h/hazmat/hmd-cers-info.html X DATE SIGNED 0 I I p I 2'op TITLE OF FACILITY REPRESENTATIVE Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA Phune: (858 505-6 880 hn J://w ww ;s d c.dc h.or HM-924 (08/13) NCR '(Y= Yes; N/A =Not Applicable) DISTRIBUTION: WHITE-HMD COPY; YELLOW-FACILITY COPY COUNTY OF SAN DIEGO ] NOTICE OF VIOLATION FACILITY ADDRESS CITY/ZIP UNIFIED PROGRAM FACILITY PERMIT NOT OBTAINED NAM E A .. -Ao '310 ¥:_ l II DATE I I I) PERMIT# 1 o.s q a';).... BUS . 0013 TIME START END SPECIALIST L · C. C! MP a VI INSPECTION CONTACT "-l <:bARe..\ A M· ) S'll\ oWNER'S NAME \Je.M,s e. PHONE( ll1q ) 1-111 OWNER'S ADDRESs_3-=..:....I..::....O---=-\( _ __;ST"--'-_________ crTY/ZIP C.\.\.lAA v 't 1 I On the above date, the County inspected your facility under the authority of the California Health and Safety Code (H&SC), to determine compliance with applicable provisions of the H&SC and the San Diego County Cod e ofRegulatory Ordinan ce1i {SD Cq. In acco ruan ce with the H.&S C and th e SD , a fhc iliLy, or property owner in San Diego County that handles, stores or dispose s of hazardous sub stanc es, in cludin g medi co I wa ste ·, or owns orope r:u:es an und erg round storage ll:lnk , obtain a COUNTY OF SAN DIEGO UNIFIED PROGRAM FACILITY PERMIT on an annual bas is. ou are currently in vio lation of th e law forno t obtainin g u U nifil'd Program Facility Permit and may be subject to further legal action . NOTE: Reinspect-ion fee will be charged if additional inspections are required to determine compliance. The facility above does not have a valid Unified Program Facility Permit for: V0131 Generating, handling or storing a hazardous waste. SDCC 68.905, 65.102 & 65.104. VlOOJ Handling or storing reportable quantities of a hazardous material. SDCC 68.905 , 65. I 02 & 65 . I 04. 0 V3101 Owning or operating an underground hazardous substance storage tank. SDCC 68.905, 65.102, 65.104,68.1003,68.1005, 68.1009. H&SC 25284. 0 V4201 Generating medical waste. SDCC 68.905,65.102 & 65.104. H&SC 117705 . Non-Notification Fee: 0 Per SDCC 68.907 . I, a non-notification fee will be assessed if this box is checked. \.) f s. CORRECTIVE ACTlON(S): all applicable Unified Program Facility Permit fees and penalties to the County of San Diego, Hazardous Materials Division within ten (10) calendar days of receipt of this Notice of Violation. Contact an Office Assistant at (858) 505-6661 to confirm the amount of permit fees and penalties to be paid. [Specialist: Use this corrective action for expired permits.} i'l Complete, sign and submit a Unified Program Facility Permit application within ten (10) calendar days ofreceipt ofthis Notice of Violation. [Specialist: Use this corrective action if a UPFP application is not on file.] all appUca le Unified Program Facil ity Permit fees and penalties within ten (1 0) calendar days of receipt of an invoice from the ·County of San Diego Haz ardous Material s Division. /Specialist: Use this corrective action for new pe rmits. 7 A Unified Program Facility Permit will only be issued after the corrective actions marked above are complete . BE ADVISED THAT FAILURE TO OBTAIN A UNIFIED PROGRAM FACILITY PERMIT MAY RESULT IN FURTHER LEGAL A CTJON Any person who violates th e Unified Program Facility Permit requirement specified above is guilty of a misdemeanor. Every day this violation occurs constitutes a separate offense . Specialist should verify the identification of facility representative using a standard form of ID (e.g. CDL#, CA ID# or DOD). • I PRINTED NAM]Sll' FACILITY REPRESENTATIVE DATE SIGNED OJ/ / f I / SIGNATURE OF FACILITY REPRESENTA TI VE TITLE OF FACILITY REPRESENTATIVE 0:$ /J s-- DATESIGNED '3 I it;S I I S San Diego, CA 92112-9261 HM-9215 (03 /11) NCR DISTRIBUTION: WHITE-HMO COPY YELLOW-FACILITY COPY COUNTY OF SAN DIEGO RECORDID# /o3q DATE 0'3 I /<b I COMPLIANCE INSPECTION REPORT Small and Large Quantity Generators of Hazardous Waste Handlers of Hazardous Materials PAGE 3 OF 3 FACILITY ADDRESS:_"S..:..... _l 0 __ \..:....<_....;__.....:::S.....:t _______________ ZW:_9....&....:....15....L...:...l...;.l __ _ 1'70L4TJON REPORT: The items checked below refer to specific seclionm011bets o.fTitles 19. 22 & 27 ofthe Cai{/Ornia Code o.fR eg11lations (CCRJ, Chapters 6.5. 6.67 & 6.95 o.fthe Health and Safety Code. and•or the San Diego Cow11)• Code (SDCCJ. Small Quanti!)• Ha=ardous f.Vaste Generator=(SQGJ; Large Ha=ardOIIS Waste Quanti!)• Generator =(LQG); Code 40 of Federal Regulations =(CFRJ. AU violations must Submit documentation of J't'turn to to yom· Specialist. You may use the Col'l'ecth•e Action Forn1 (HM-926) to document your retum to compliance. Yom· Specialist can pi'Ovide this fonn. Please call (858) 505-6880 or your Specialist if you have ony questions. HAZARDOUS MATERIALS REQUIREMENTS Y VIOLATION DESCRIPTION IOOI I002 1004 UPF penn it not obtained for hazardous materials. SDCC 68.905 Hazardous Materials Business Plan (HMBP) not established/ implemented in CERS. 25507 HMBP not submitted to the CUPA in CERS. 25508 1005 Emergency contact not provided or Clllnmt. 25506(a)(7) &/or 25508.I(f) 1007 Highly toxic gas (TLV ::;IO ppm) not disclosed. 68.1113(b) I008 Did not submit annual carcinogen/reproductive toxin list. 68.1113(c) I009 Site map is not suflicient or complete. 25505(a)(2) IOIO Did not rep011 release or threatened release. 25510. 19 CCR 2703 IOI2 SPCC Plan not prepared. 25270.3 & 25270.4.5(a) I OI 4 HMBP is incomplete/inadequate/not amended to reflect changes. 25505. 25506. 25508, 25508.1 &lor 19 CCR 2729 & 2729.1 I OI5 Did not haw adequate employee training program 2732 &/or 25505(a)( 4) 10I6 Failed to have an adequate emergency response plan 25505(a)(3); 2731 I OI 7 Business Plan not certitied in CERS at least once every 12 months. 25508.2 . 1018 Inventory not amended for 100°··o increase of hazardous material onsite or inveniory is incomplete. 25508.1 1019 SPCC Plan muendment not prepared within 6months of change. 25270.4.5(a) [ref CFR 112.1(b) & CFR 112.5] Failed to submit Unified Program Facility infonnation in CERS to the 1020 CUPA for regulated activity or change of infonnation. HSC 25508(a)(l). 25508.1 &/or SDCC 68.906; 68.909; &/or 68.908.2 HAZW ASTE REQUIREMENTS FOR LOGs & SOGs RECORD KEEPING 0131 Unitied Program Facility (UPF) penni! not obtained. SDCC 68.905 OI32 Failed to obtain & maintain a valid EPA ID Number. 66262.12(a) 0133 Failed to send numifest copy to DTSC. 66262.23(a)(4) OI34 Failed to file Exception Report with DTSC. 66262.42 0135 Failed to keep hazardous waste manifests/receipts for 3 years available for inspection. 66262.40(a) & 25160.2(b)(3), 25185(a)(4) 0136 Did not have records of battery disposal. 66266.81(a)(4)(B) 0137 Failed to complete manifest properly. 66262.23(a) OI38 Mm1ifest signed by the TSDF not available for inspection. 66262.40(a) OI40 Failed to have LOR documentation onsite. 66268. 7(a)(8) OI4I Failed to obtain approval for TSDF. 2520l(a) OI42 Failed to notify CUPA for eligible onsite treatment. 25201(a) OI45 ERM reporting not submitted biem1ially &l or available. 25143.10 0146 Failed to have adequate records demonstrating claim of exemption for Excluded Recyclable Material (ERM). 25143.2(f) & 66261.2(g) Failed to keep records of offsite universal waste (UW) shipment(s) 0147 available for inspection for 3 years. 66273.39(c) & (d)(2); 25185(aX4) 0148 Failed to keep copies of m1alytical results, waste ru1alysis records, or waste detenuination results. (3 vears) 66262.40(c) OI 49 Failed to keep disposal receipts (3.years) for drained used oil filters &lor drained fuel filters. 25250.22 & 66266.130(c)(5) DISPOSAL AND TRANSPORTATION D 030I llnauthmz.ed di.'Vffi'll of11<11'.anb.JS waste. 25189.5(a)or25189(c)or(d)or25189.2(c) D 0302 Unlawful transportation ofhazardolJS waste (HW). 25163(a) Did not use HW manifest for disposal . 66262.20(a); 25160(b)(l) or (2}. 25160.2(b )(9) Failed to make a proper waste dctenuination. 66262.11 & 66260.200(c) 0305 of used oil illegully. 25250.5(a) & 25189.5(a) or25189(c)or( d) or 25189.2(c) 0306 Disposed of latex paint illegally . 25217.1 0307 Disposed ofUW to an unauthorized point. 25189.5(a) or 25!89(c) or (d) or 25189.2(c); 66273.31(a) 0308 Impennissible dilution of hazardous waste . 66268.3(a) HAZWASTE REQUIREMENTS FOR LOGs & SQGs I VIol# I y VIOLATION DESCRIPTION STORAGE AND HANDLING 0 02I4 Used oil intentionally contmuinated with HW. 25250.7(a) D D 02I5 Used oil filters improperly managed. 66266.130 02I 6 Failed to label hazardous materials within 10 days or less. 25124(b)(3)(A) & 66262.34(f) 02I7 0218 Failed to repackage damaged/deteriorated hazardous material container within 96 hours. 25124(b)(3)(B) & 66262.34(1) Failed to label·&ior close drained D 11sed oil filters &/or D used fuel filters. 25250.22 & 66266.130(c)(3) Failed to properly segregate used oil &/or fuel drained from filters . 66266.130(c)(6) or 25250.22(b)(4) 0220 Spent lead acid batteries not properly managed. 66266.8 I 022I Failed to comply with satellite regulations. 66262.34(e) Failed to properly label ERM. 25143.9(a) Failed to properly manage non-empty container or inner liner removed from a container. 66261.7(b), (d) &l or (r) Failed to mark date on empty container larger than 5 gallons &/or manage it within year. 66261. 7( e) & (f) Failed to properly dispose ofllW within one year. 66273.35(a) &lor (b) 0238 Failed to manage UW in a manner to prevent release(s) to the environment. 66273.33 & 66273.33.5 D 0239 Failed to properly label or mark UW (non-CESQUWG). 66273.34 HAZW ASTE REQUIREMENTS FOR SQGs ONLY STORAGE AND HANDLING Pm·smmt to 66262.34(d) Accumulated waste too long (>180 or 270 days). 66262.34(d), CFR 262.34(e) & (t), &/or 2520J(a) [>90 days for an AHW waste] Did not accumulate waste in container or tank. 66262.34(d)(2) Failed to properly labeVdate hazardous waste container &/or tank. 66262.34(f) 0228 Failed to keep container closed. CFR 265.173 0229 Failed to conduct weekly inspections. CFR 265.174 0230 Failed to maintain aisle space. CFR 265.35 023I Failed to properly separate incompatible wastes. CFR 265.177 0232 Waste accumulated in a container in poor condition . CFR 265 .171 0233 Failed to use a lined/compatible container. CFR 265.172 0234 Did not maintain &/or opernte f.'ICility to prevent or frre . CFR 265.31 TRAINING, CONTINGENCY PLAN & ER PROCEDURES Pursuant to 66262.34(d)(2) D 0407 Employee training program not adequate. CFR 262.34(d)(5)(iii) 0 0408 Failed to postER phm by phone. CFR 262.34(d)(5)(ii) D 0409 Spi!Vfire control equip not available. CFR 265.32(c) 0410 Failed to equip facility with intemal communication or alanu. CFR 265.32(a) & (b) 0411 Failed to carry out contingency plm1 during an emergency. CFR 262.34(d)(5Xiv) 0412 Failed to have an emergency coordinator on call or availahk during emergency. CFR 262.34(d)(5)(i) HAZARDOUS WASTE TANK SYSTEMS Pursuant to 66262.34(d)(2) 16I 2 Hazardous waste improperly stored in a tank system causing D leaks. D corrosion. or 0 failure. CFR 265.201(b)(2) Failed to comply with tank standards which include: two (2) feet of 1613 freeboard (where applicable), shut off for waste feed line. and daily and weekly inspections. CFR 265.20l(b) & (c) I 6 I 4 Failed to properly complete &/or document closure for a hazardous waste tank. CFR 265.201(d) & 67383.3 I 6 I 5 Failed to safely accumulate ignitable or reactive waste in a tm1k. CFR 265.201(e) 1616 Failed to sal'tlly manage incompatible waste in a tank. CFR 265.201(f) SIGNA TUR.E"'6FFACCLiTYRRESENTA TIVE HM-923 (04 /14) NCR 0 )/ I ?01 DATE SIGNED TITLE OF FACILITY REPRESENT A fiVE DEH-Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 (Marquez Auto Body INC.), (310 K Street, Chula Vista, CA 91911) (DEH2002-HUPFP-1 03922)-Photos by (Luke Campanella)-(March 18, 2015) Exterior view of sanding bay. 1 (Marquez Auto Body INC.), (310 K Street, Chula Vista, CA 91911) (DEH2002-HUPFP-1 03922)-Photos by (Luke Campanella)-(March 18, 2015) Sanding bay with sump lid lifted off. 2 (Marquez Auto Body INC.), (310 K Street, Chula Vista, CA 91911) (DEH2002-HUPFP-1 03922)-Photos by (Luke Campanella)-(March 18, 2015) Sump with drain. Water, sanding dust and other unknown sludge is accumulating and being sent to an unknown point, possibly sewer or a clarifier. 3 (Marquez Auto Body INC.), (310 K Street, Chula Vista, CA 91911) (DEH2002-HUPFP-1 03922)-Photos by (Luke Campanella)-(March 18, 2015) pH test of water within the sump was approximately 7. 4 HM-924(01/15) COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT FACILITY NAME:MARQUEZ AUTO BODY INC. ADDRESS:310 K ST CITY/ZIP:CHULA VISTA /91911 INSPECTION DATE:07/12/2016 PAGE 1 OF 4 RECORD ID #:DEH2002-HUPFP-103922 TIME START:10:30 AM END:12:00 PM SPECIALIST:Darren Thai INSPECTION CONTACT:DENISE MARQUEZ TITLE:President PHONE:(619) 420-8110 E-MAIL:denise@marquezinc.net On the above date, the County inspected your facility under the authority of the California Health and Safety Code (H&SC), to determine compliance with applicable provisions of the H&SC, the California Code of Regulations (CCR), and the San Diego County Code of Regulatory Ordinances (SDCC). This report serves as a Notice to Comply (H&SC 25187.8 & 25404.1.2) for any minor violations as defined in H&SC 25404 and 25117.6. This report may contain both minor and more significant (Class II) violations. Minor violations do not include repeat violations or violations remaining uncorrected for more than 30 days (or as specified below). Minor violations do not include knowing, willful, intentional, or chronic violations; nor do they include violations showing a pattern of neglect or disregard. The remarks below are intended to provide guidance to correct any violations indicated on the attached violation report. You must submit a written response to this report within 30 days (or as specified below) demonstrating that all violations have been corrected or include a written notice of disagreement that clearly states the reason for any disputed violations. Prompt correction can protect you from penalties for a "minor violation". Penalties can be imposed for each day in violation for all other violations even if they are corrected promptly. However, correction within 30 days (or as specified below) will make a penalty less likely. NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. Yes N/A ✖Unified Program Facility Permit Current ✖Hazardous Materials Business Plan Available ✖Employee Training is Adequate Waste Disposal Records Available for Review ✖Emergency Contacts Current Updated today✖ ✖Chemical Inventory/Map Current Updated today✖ Yes N/A ✖Contingency Plan Available LQG SQG✖ Employee Training Records Available ✖Universal Waste Managed Properly ✖Waste Containers Closed✖Labeled✖ ✖Waste Containers in Good Condition Permit Expires On 04/30/2017 CONSENT TO CONDUCT INSPECTION GRANTED BY: DENISE MARQUEZ TITLE:President INTRODUCTION: A re-inspection to verify the status of pending violations cited on 03/18/2015 was conducted with the consent of Denise Marquez, President. Only compliance with regulations pertaining to pending violations was verified - a full routine inspection was not conducted at this time. This business is an auto body shop. The following previously cited violations will be closed: 1002: Hazardous Materials Business Plan (HMBP) not established/implemented in CERS 1020: Failed to submit Unified Program Facility information in CERS to the CUPA for regulated activity or change of information · A full HMBP submittal was completed through the California Environmental Reporting System (CERS) during today's inspection. · CERS ID: 10358797 0224: Failed to mark date on empty container larger than 5 gallons and/or manage it within a year 0227: Failed to properly label or date hazardous waste container 0226: Did not accumulate hazardous waste in container or tank · Empty containers were observed to have been managed. Hazardous waste containers were observed to be labeled. Hazardous waste (paint booth filters) were observed to be containerized in a steel drum equipped with a tight-fitting lid. This will complete the inspection conducted on 03/18/2015. INSPECTION REMARKS:1) During the most recently conducted routine inspection, it was remarked that the facility should conduct a waste determination on the wastewater in the sump located in the corner of the sanding bay, as it was observed that sanding dust was being rinsed into the sump and being transported to an unknown location. Today, it was verified that this sump was filled in. 2) Please be sure to update your HMBP through CERS in the event of any significant change of on site chemical inventory or processes. You must also review and recertify your HMBP at least once every 12 months, even if no such changes occur. If you require assistance with this, feel free to contact me using the contact information provided below. HM-924(01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL COMPLIANCE INSPECTION REPORT INSPECTION DATE:07/12/2016 PAGE 2 OF 4 RECORD ID #:DEH2002-HUPFP-103922 3) Should violations be cited during future inspections, please submit the Corrective Action Form to Document Return to Compliance that will be provided along with any other requested documentation of return to compliance (i.e. photographs or manifests) to Hazardous Materials Division within the timeframe requested in order to notify HMD that corrective action has been achieved. Helpful Websites: • For guidance documents on hazardous materials-related topics, go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_publications.html • For information on the California Environmental Reporting System (CERS), go to:http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_cers.html • If you have questions on: permit fees, business plan requirements, or hazardous waste regulations, go to: http://www.sandiegocounty.gov/content/sdc/deh/hazmat.html • To find out the latest San Diego County News and receive updates, subscribe to our govdelivery emails: https://public.govdelivery.com/accounts/CASAND/subscriber/new If you have any questions regarding this inspection, please contact ,Darren Thai ,858-245-2567 Darren.Thai@sdcounty.ca.gov INSPECTION PHOTOS None All regulated businesses are required by law to submit their Unified Program-related information and business updates online through the California Environmental Reporting System (CERS). For additional information about CERS, go to:http:// www.sandiegocounty.gov/deh/hazmat/hmd_cers.html PRINTED NAME OF FACILITY REPRESENTATIVE Denise Marquez TITLE OF FACILITY REPRESENTATIVE President SIGNATURE DATE SIGNED 07/12/2016 Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: (858) 505-6880 http://www.sdcdeh.org C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORTHandlers of Hazardous Materials and Small and Large Quantity Generators of Hazardous Waste INSPECTION DATE:07/12/2016 PAGE 3 OF 4 RECORD ID #:DEH2002-HUPFP-103922 FACILITY NAME: *MARQUEZ AUTO BODY INC. ADDRESS: * 310 K ST CITY/ZIP: *CHULA VISTA 91911 Each violation checked below is for the section(s) of the California Health and Safety Code (HSC), California Code of Regulations (CCR), or the San Diego County Code (SDCC) indicated in italics. Incorporated provisions of Title 40 of the Code of Federal regulations (CFR) are noted for reference. All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form (HM-926) to document your return to compliance. Please call (858) 505-6880 or your Specialist if you have any questions. HMBP = Hazardous Materials Business Plan; CUPA = Certified Unified Program Agency; CERS = California Environmental Reporting System; SQG = Small Quantity Hazardous Waste Generator; LQG = Large Quantity Hazardous Waste Generator Hazardous Materials Requirements #VIOLATION DESCRIPTION 1010001 HMBP not established/ implemented. HSC 25505(a) and 25507(a) 1010002 HMBP not submitted to the CUPA in CERS. HSC 25508(a)(1)(A); HSC 25404(e)(4); 27 CCR 15188(a), (d) 1010003 Business Activities and/or Business Owner/Operator Identification not completed in CERS. 19 CCR 2729.2(a)(1); HSC 25404(e)(4) 1010004 Chemical inventory incomplete or not submitted in CERS. HSC 25505(a) (1); 25506; 25507; and 25508(a)(1)(A) 1010005 Site map not submitted in CERS or not sufficient. HSC 25505(a)(2) and 25508(a)(1)(A) 1010006 HMBP not updated to reflect inventory changes or facility information. HSC 25508.1(a-e) 1010007 HMBP not updated to reflect substantial change to the handler's operations. HSC 25508.1(f) 1010008 HMBP not certified annually as complete and accurate in CERS. HSC 25508.2 1010010 Emergency response procedures to mitigate a release or threatened release not adequate, not established or not submitted in CERS. HSC 25505(a)(3) and 25508(a)(1)(A) 1010011 Failure to notify property owner in writing that the business is subject to the HMBP program. HSC 25505.1 1010012 Failure to provide a copy of HMBP to the property owner within five working days upon request from property owner. HSC 25505.1 1010014 Failure to submit emergency response plan in CERS, when not meeting agricultural handler exemption. HSC 25507.1(a) and 25508(a)(1)(A) 1010015 Failure to submit employee training plan in CERS, when not meeting agricultural handler exemption. HSC 25507.1(a) and 25508(a)(1)(A) 1010016 HMBP not established or submitted in CERS, when not meeting the remote site exemption. HSC 25507.2 and 25508(a)(1)(A) 1020001 Employee training plan for hazardous materials management not adequate, not established or not submitted in CERS. HSC 25505(a)(4) and 25508(a)(1)(A) 1020002 Initial and/or annual employee training not conducted for hazardous materials management and/or employee training records not available or not maintained for 3 years. HSC 25505(a)(4) 1040001 Hazardous materials release or threatened release not reported to the CUPA and OES immediately upon discovery. HSC 25510(a) 4010001 Failed to prepare and implement a written Spill Prevention Control and Countermeasures (SPCC) Plan in accordance with 40 CFR 112 (sec. 112.3). HSC 25270.4.5(a) HMD 1001 Unified Program Facility permit not obtained for hazardous materials. SDCC 68.905 HMD 1005 Emergency contact not provided or current. HSC 25508.1(f) HMD 1007 Highly toxic gas (TLV<10 ppm) not disclosed. SDCC 68.1113(b) HMD 1008 Annual carcinogen/reproductive toxin list not submitted. SDCC 68.1113(c) HMD 1013 HMBP not readily available for review. HSC 25505(c) Hazardous Waste Requirements for SQGs ONLY HMD 0226 Did not accumulate waste in a container or tank. (40 CFR 262.34(d)(2).) 22 CCR 66262.34(d)(2) HMD 0412 Failed to have an emergency coordinator on call or available during an emergency. (40 CFR 262.34(d)(5)(i).) 22 CCR 66262.34(d)(2) HM-923 (03-15) Hazardous Waste Requirements for SQGs ONLY (continued) #VIOLATION DESCRIPTION 3030007 Failed to properly label/date hazardous waste container and/or tank. 22 CCR 66262.34(f) 3030010 Accumulated waste too long (>180 or 270 days) (>90 days for an acutely hazardous waste). (40 CFR 262.34(e) and (f).) HSC 25201(a); 22 CCR 66262.34(d) 3030013 Failed to accumulate hazardous waste in a container that is in good condition. (40 CFR 262.34(d)(2); 265.171.) 22 CCR 66262.34(d)(2) 3030015 Failed to accumulate or store hazardous waste in a lined/compatible container. (40 CFR 262.34(d)(2); 265.172) 22 CCR 66262.34(d)(2) 3030017 Failed to properly close hazardous waste container(s). (40 CFR 262.34(d)(2); 265.173.) 22 CCR 66262.34(d)(2) 3030019 Failed to inspect hazardous waste storage area at least weekly. (40 CFR 262.34(d)(2); 265.174.) 22 CCR 66262.34(d)(2) 3030022 Failed to properly separate incompatible waste. (40 CFR 262.34(d)(2); 265.177.) 22 CCR 66262.34(d)(2) 3030030 Failed to maintain and/or operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents. (40 CFR 262.34(d)(4), 265.31.) 22 CCR 66262.34(d)(2) 3030036 Failed to maintain adequate aisle space. (40 CFR 262.34(d)(4); 265.35.) 22 CCR 66262.34(d)(2) 3010022 Failed to post, next to the telephone, emergency information containing the location of emergency equipment, contact names, and numbers. (40 CFR 262.34(d)(5)(ii).) 22 CCR 66262.34(d)(2) 3020001 Failed to ensure employees are trained for hazardous waste handling, compliance with regulations, and emergency response procedures. (40 CFR 262.34(d)(5)(iii).) 22 CCR 66262.34(d)(2) 3030032 Failed to maintain or have emergency equipment, supplies, or equivalents. 1) An internal communication or alarm system; 2) A device, such as a telephone; 3) Portable fire extinguishers, fire control equipment, spill control equipment, and decontamination equipment; and 4) Water at adequate volume and pressure (40 CFR 262.34(d)(4); 265.32) 22 CCR 66262.34(d)(2) 3030039 Failed to implement contingency plan during an emergency, spill/release. (40 CFR 262.34(d)(5)(iv).) 22 CCR 66262.34(d)(2) Hazardous Waste Tank Systems for SQGs ONLY 3030024 Failed to maintain sufficient freeboard of 2 ft in uncovered tanks to prevent overtopping unless the tank is equipped with a containment structure, a drainage control system or a diversion structure with a capacity that equals or exceeds the volume of the top 2 ft of the tank. (40 CFR 62.34(d)(3); 265.201(b)(c).) 22 CCR 66262.34(d)(2) 3030025 Failed to provide an overfill protection device on continuously fed hazardous waste tank. (40 CFR 262.34(d)(3); 265.201(b)(4).) 22 CCR 66262.34(d)(2) 3030027 Failed to conduct daily tank inspection of the discharge system, monitoring equipment, and tank level. (40 CFR 265.201(c)(1), 265.201(c)(2), 265.201(c)(3), 262.34(d)(3).) 22 CCR 66262.34(d)(2) 3030028 Failed to conduct weekly inspections of the construction materials, fixtures, and surrounding areas of the hazardous waste tank. (40 CFR 265.201(c)(4); 265.201(c)(5); 262.34(d)(3).) 22 CCR 66262.34(d)(2) 3050007 Failed to properly decontaminate and document closure of a hazardous waste tank system. (40 CFR 265.201(f).) 22 CCR 67383.3 HMD 1612 Hazardous waste improperly stored in a tank system causing leaks, corrosion, or failure. (40 CFR 265.201(b).) 22 CCR 66262.34(d) HMD 1614 Failed to pre-notify the CUPA in writing prior to closing a hazardous waste tank system. 22 CCR 67383.3(a)(1) HMD 1615 Failed to properly accumulate ignitable or reactive waste in a tank system. (40 CFR 265.201(g).) 22 CCR 66262.34(d)(2) C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT Hazardous Materials and Hazardous Waste (continued) INSPECTION DATE:07/12/2016 PAGE 4 OF 4 RECORD ID #:DEH2002-HUPFP-103922 Hazardous Waste Requirements for SQGs and LQGs RECORD KEEPING/OPERATIONAL REQUIREMENTS #VIOLATION DESCRIPTION 3010001 Unified Program Facility (UPF) permit not obtained for the generation of hazardous waste. HSC 25404.1; SDCC 68.905 3010029 The facility has not submitted complete and accurate facility information in CERS. HSC 25404(e)(4); 27 CCR 15188(b) 3010002 Failed to obtain and/or maintain an active EPA ID. 22 CCR 66262.12 3010008 Failed to properly complete a uniform hazardous waste manifest. 22 CCR 66262.23(a) 3010009 Failed to complete the hazardous waste manifest Exception Requirement. 22 CCR 66262.42 3010010 Failed to maintain uniform hazardous waste manifest, consolidated manifest, or bills of lading copies for 3 years. HSC 25160.2(b)(3), 25185(a)(4); 22 CCR 66262.40(a) 3010011 Failed to send hazardous waste manifest copies to the Department of Toxic Substances Control (DTSC). 22 CCR 66262.23(a)(4) 3010013 Failed to meet the consolidated manifesting requirements for waste shipment. HSC 25160.2; 22 CCR 66262.40(a) 3010014 Failed to retain disposal records of spent lead batteries for 3 years. 22 CCR 66266.81(a)(4)(B) 3030006 Failed to determine if a hazardous waste is restricted or prohibited from land disposal. 22 CCR 66268.7(a) 3010016 Failure of recycler who recycles more than 100 kilograms per month of recyclable material under a claim that the material qualifies for exclusion or exemption to provide and submit in CERS the required information. HSC 25143.10(a), (c), and/or (d) HMD 0149 Failed to keep disposal receipts for drained used oil filters and/or drained fuel filters for 3 years. HSC 25250.22; 22 CCR 66266.130 HMD 0148 Failed to have copies of analytical records, waste analysis records, and/or waste determination results for 3 years. 22 CCR 66262.40(c) HMD 0140 Failed to have Land Disposal Restriction documentation onsite for 3 years. 22 CCR 66268.7(a)(8) 3250005 Failed to obtain a Treatment, Storage and Disposal Facility (TSDF) permit or authorization to store/treat/dispose of hazardous waste. HSC 25201(a) 3050005 Failed to have adequate records demonstrating claim of exemption for Excluded Recyclable Materials. HSC 25143.2(f); 22 CCR 66261.2(g) 3210001 Failed to notify the CUPA in CERS for onsite hazardous waste treatment/tiered permitting. HSC 25201(a) HMD 0138 Manifest signed by the TSDF not available for inspection. 22 CCR 66262.40(a) Hazardous Waste Requirements for SQGs and LQGs DISPOSAL AND TRANSPORTATION 3010007 Failed to prepare a hazardous waste manifest for the transport of a waste for off-site transfer, treatment, storage, or disposal. HSC 25160(b)(1) or (2), 25160.2(b)(9); 22 CCR 66262.20(a) 3030005 Failed to make a proper waste determination. 22 CCR 66262.11, 66262.40(c) 3050001 Failed to use a California registered hazardous waste transporter to transport hazardous waste. HSC 25163(a); 22 CCR 66263.41 3050002 Failed to properly dispose of hazardous waste at an authorized facility. HSC 25189.5(a); 25189(c),(d); 25189.2(c) 3130002 Impermissible dilution of hazardous waste. 22 CCR 66268.3(a) HMD 0305 Disposed of used oil illegally. HSC 25250.5(a); 25189.5(a); 25189(c),(d); 25189.2(c) HMD 0306 Disposed of hazardous waste latex paint improperly. HSC 25217.1 HM-923 (03-15) Hazardous Waste Requirements for SQGs and LQGs STORAGE AND HANDLING #VIOLATION DESCRIPTION 3030001 Failed to meet requirements, when handling, and storing spent lead acid batteries. 22 CCR 66266.81(a)(1) 3030003 Failed to properly manage 'damaged' spent lead acid batteries. 22 CCR 66266.81(b) 3030004 Failed to properly manage, store, label, and/or recycle used oil filters and/or used fuel filters. HSC 25250.22; 22 CCR 66266.130 3050004 Failed to properly manage contaminated used oil as a hazardous waste. HSC 25250.7(a), (c) HMD 0222 Failed to properly label Excluded Recyclable Materials (ERM). HSC 25143.9(a). HMD 0216 Failed to label hazardous material container within 10 days after the container was discovered to be mislabeled or inadequately labeled. HSC 25124(b)(3)(A); 22 CCR 66262.34(f) HMD 0217 Failed to repackage damaged/deteriorated hazardous material container within 96 hours. HSC 25124(b)(3)(B); 22 CCR 66262.34(f) HMD 0219 Failed to properly segregate used oil &/or fuel drained from filters. HSC 25250.22(b)(4); 22 CCR 66266.130(c)(6) HMD 0221 Failed to comply with hazardous waste satellite container regulation. 22 CCR 66262.34(e) HMD 0223 Failed to properly empty container, failed to manage non-empty container, or inner liner removed from a container. 22 CCR 66261.7(b), (d) and/or (r); 66262.34(f) HMD 0224 Failed to mark date on empty container larger than 5 gallons and/or manage it within one year. 22 CCR 66261.7(e),(f) Universal Waste Handler Requirements 3010004 Failed to obtain an EPA ID number from DTSC or US EPA prior to storing 5,000 kg or more of universal waste. 22 CCR 66273.32(a),(b) 3020002 Failed to maintain universal waste handler training records for 3 years. 22 CCR 66273.36(c),(d) 3020003 Failed to properly train handlers of universal waste in universal waste management and response procedures. 22 CCR 66273.36(a),(b) 3030008 Failed to properly label or mark a universal waste (non-Conditionally Exempt Small Quantity Universal Waste Generator). 22 CCR 66273.34 3030011 Failed to properly dispose of universal waste within one year. 22 CCR 66273.35(a) and/or (b) 3030046 Failed to keep records of offsite universal waste (UW) shipment(s) available for inspection for 3 years. HSC 25185(a); 22 CCR 66273.39(c), (d)(2) 3030051 Failed to meet the accumulation standards for universal waste aerosol containers and waste handling. HSC 25201.16(f) 3040004 Failed to manage universal waste in a manner to prevent release(s) to the environment. 22 CCR 66273.33; 66273.33.5 3050003 Disposal of universal waste (UW) to an unauthorized point. HSC 25189.5(a), 25189(c),(d); 25189.2(c); 22 CCR 66273.31(a) County of San Diego Amy Harbert Assistant Director Department of Environmental Health Hazardous Materials Division PO Box 129261, San Diego, CA 92112-9261 Phone: (858) 505-6700; FAX: (858) 505-6788 Toll Free: (800) 253-9933 www.sdcdeh.org 4/8/2016 MARQUEZ AUTO BODY INC. 310 K ST CHULA VISTA, CA 91911 According to our records, documentation or other evidence of corrective action has not been received or is incomplete for violations cited during the Unified Program facility inspection performed on 3/18/2015 at: MARQUEZ AUTO BODY INC. 310 K ST CHULA VISTA, CA 91911 Record ID: DEH2002-HUPFP-103922 CERS ID: The Hazardous Materials Division (HMD) of the Department of Environmental Health is the Certified Unified Program Agency (CUPA) for the County of San Diego. As the local CUPA, the HMD implements the Unified Program in the County and regulates businesses that manage hazardous materials, hazardous wastes, medical wastes, aboveground petroleum storage tanks, and underground storage tanks. On 3/18/2015, Luke Campanella of the HMD inspected your business at 310 K ST, CHULA VISTA, CA 91911. Our records indicate that the HMD has not received evidence of correction and/or certification of return to compliance as required by the California Health and Safety Code (H&SC) for the violations observed during the inspection. A copy of this inspection is enclosed. Uncorrected violations from the 3/18/2015 inspection of your business are listed on the reverse of this page. Submit a written response indicating how these violations were corrected, along with any applicable supporting documentation within ten (10) business days (by 4/22/2016). You may use the enclosed Corrective Action Form to show return to compliance as long as you also submit adequate supporting documentation. If a re-inspection is required to determine compliance, you will be charged a re-inspection fee of $228. The HMD may initiate formal enforcement actions, including the imposition of substantial penalties, for any significant violations. Violations that are not promptly corrected will result in liability for additional days in violation and additional penalties. Any failure to provide the information requested will also be a factor in determining penalties. For these purposes, "significant violations" include violations that represent a significant threat to human health or safety or the environment, chronic violations, violations committed by a recalcitrant violator, and Class I hazardous waste violations (California Code of Regulations (CCR) 66260.10 and H&SC 25110.8.5). MARQUEZ AUTO BODY INC. 2 4/8/2016 Violation # Description of Violation 1010001 Owner/Operator failed to establish and implement a Hazardous Materials Business Plan when storing hazardous materials at or above the thresholds quantities of 55 gallons/500 lbs/200 cubic feet; HSC 6.95 25507(a). 1010003 Owner/Operator failed to complete and/or submit the Business Activities Page and/or Business Owner Operator Identification Page; 19 CCR 4 2729.2(a)(1). HMD0224 Empty cont not managed. Failed to mark date on empty container larger than 5 gallons &/or manage it within one year. 22CCR 66261.7(e) & (f). HMD0226 Did not accumulate waste in container or tank. 66262.34(d)(2). 3030007 Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date.; 22 CCR 12 66262.34(f). Mail your response to: County of San Diego Department of Environmental Health Hazardous Materials Division P.O. Box 129261 San Diego, CA 92112-9261 For additional information, contact area specialist Darren Thai at Darren.Thai@sdcounty.ca.gov or 858-245-2567, or the Hazardous Materials Duty Desk at (858) 505-6880. Sincerely, Maryam Sedghi, Chief Hazardous Materials Division Enclosures: Compliance Inspection Report Corrective Action Form to Document Return to Compliance ecc: Record ID: DEH2002-HUPFP-103922 CERS ID: RAISA LUNA 9/28/2017 9/28/2017 HM-924(01/15) COUNTY OF SAN DIEGO COMPLIANCE INSPECTION REPORT FACILITY NAME:MARQUEZ AUTO BODY INC. ADDRESS:310 K ST CITY/ZIP:CHULA VISTA /91911 INSPECTION DATE:09/07/2017 PAGE 1 OF 7 RECORD ID #:DEH2002-HUPFP-103922 TIME START:3:45 PM END:5:30 PM SPECIALIST:Raisa Luna INSPECTION CONTACT:Denise Marquez TITLE:President PHONE:(619) 420-8111 E-MAIL:denise@marquezinc.net On the above date, the County inspected your facility under the authority of the California Health and Safety Code (H&SC), to determine compliance with applicable provisions of the H&SC, the California Code of Regulations (CCR), and the San Diego County Code of Regulatory Ordinances (SDCC). This report serves as a Notice to Comply (H&SC 25187.8 & 25404.1.2) for any minor violations as defined in H&SC 25404 and 25117.6. This report may contain both minor and more significant (Class II) violations. Minor violations do not include repeat violations or violations remaining uncorrected for more than 30 days (or as specified below). Minor violations do not include knowing, willful, intentional, or chronic violations; nor do they include violations showing a pattern of neglect or disregard. The remarks below are intended to provide guidance to correct any violations indicated on the attached violation report. You must submit a written response to this report within 30 days (or as specified below) demonstrating that all violations have been corrected or include a written notice of disagreement that clearly states the reason for any disputed violations. Prompt correction can protect you from penalties for a "minor violation". Penalties can be imposed for each day in violation for all other violations even if they are corrected promptly. However, correction within 30 days (or as specified below) will make a penalty less likely. NOTE: Reinspection fees will be charged if additional inspections are required to determine compliance. Yes N/A ✖Unified Program Facility Permit Current ✖Hazardous Materials Business Plan Available Employee Training is Adequate ✖Waste Disposal Records Available for Review ✖Emergency Contacts Current Updated today ✖Chemical Inventory/Map Current Updated today✖ Yes N/A ✖Contingency Plan Available LQG SQG✖ ✖Employee Training Records Available ✖Universal Waste Managed Properly ✖Waste Containers Closed✖Labeled✖ ✖Waste Containers in Good Condition Permit Expires On 04/30/2018 CONSENT TO CONDUCT INSPECTION GRANTED BY: Efrain Garcia TITLE:General Manager INTRODUCTION: Today I conducted a Certified Unified Program Agency (CUPA) routine inspection at MARQUEZ AUTO BODY INC to verify compliance with hazardous materials and hazardous waste regulations. This business specializes in automotive collision repair services. Consent to conduct today's inspection and review documents was granted to Raisa Luna, Environmental Health Specialist (EHS) by Efrain Garcia, General Manager. Consent to take photos was granted to Raisa Luna, EHS by Jaime Boites, Estimator. The walk-through and document review was completed with Jaime Boites, Estimator. Also present during inspection: Denise Marquez, President. Currently, this facility is subject to Hazardous Materials Business Plan (HMBP) requirements and Hazardous Waste generator requirements for storing reportable amounts (≥55 gallons, 500 pounds, or 200 cubic feet) of hazardous materials and generating hazardous waste on-site. Based on observations and manifests reviewed during today's inspection, at this time this facility appears to be a conditionally-exempt small quantity generator (CESQG) of hazardous waste for generating less than 220 pounds or 27 gallons of hazardous waste in any month. The following items were observed on-site during today's inspection: · 1 x 55 gallon drum of mixed automobile waste fluids (waste antifreeze and waste oil) · 2 x 55 gallon drums designated for paint booth filters (empty during inspection) · 1 x 30 gallon drum of solid paint waste · 1 x 30 gallon drum of waterborne liquid paint waste · 3 x 30 gallon drum of solvent liquid paint waste · below reportable quantities of paint materials (1 gallon and 5 gallon containers) VIOLATION # 1 1020002 Initial &/or annual employee training not conducted for hazardous materials management &/or employee training records not available or not maintained for 3 years. HSC 25505(a)(4); 19 CCR 2659(b) Classification:Minor Observations: I observed that this facility did not complete annual employee training. Employee training on hazardous materials/hazardous HM-924(01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL COMPLIANCE INSPECTION REPORT INSPECTION DATE:09/07/2017 PAGE 2 OF 7 RECORD ID #:DEH2002-HUPFP-103922 waste management and emergency response plans must be conducted annually and records must be maintained on-site for at least three years. Corrective Action Due By:10/07/2017 Within 30 days, train all employees handling, storing or managing hazardous materials with proper handling procedures, compliance with laws and regulations governing hazardous materials/waste and emergency clean-up procedures. The training program shall, at a minimum, include methods for safe handling of hazardous materials; procedures for coordination with local emergency response organizations; use of emergency response equipment; and emergency response procedures for a release or threatened release of hazardous materials. Submit proof of your return to compliance with the Corrective Action Form (found at the end of this report) by email at raisa.luna@sdcounty.ca.gov or mail to: ATTN: RAISA LUNA Hazardous Materials Division P.O. BOX 129261 SAN DIEGO, CA 92112-9261 INSPECTION REMARKS:1. The following minor violation was observed and corrected on-site during today's inspection: · HMBP was not annually certified in the California Environmental Reporting System (CERS). HMBP was last certified on 7/12/2016. Corrective Action: HMBP was reviewed and certified as accurate and complete during today's inspection. Chemical inventory information was updated. 2. Other observations: I observed an amber-colored residue in the secondary containment of the outside hazardous waste/ materials storage area (see photos below). The residue appeared to have dried after a liquid spill from a 0.5 gallon plastic bottle labeled as "CIM 1000 Activator". A review of the Safety Data Sheet for CIM 1000 Activator indicated that the liquid is a sensitizers/irritant. · Be advised that secondary containment is for emergency spills and not for storage. All spills should be cleaned up immediately to prevent any health/safety hazards and release to the environment. · Be advised that a proper waste determination must be conducted in order to manage the waste. If you determine that the wastes are hazardous, you must properly manage the waste by proper labeling and containment. 3. California Environmental Reporting System (CERS) ID is 10358797. HMBP was available on-site during today's inspection. HMBP must be re-certified annually by submitting all applicable elements through CERS at http://cers.calepa.ca.gov. Any significant changes/updates in facility information or chemical inventory must be made within 30 days. If you require assistance with completing your CERS submittal, please contact the CERS help desk at (858) 505-6990. 4. EPA ID number CAD982332322 is active. Manifests/waste disposal receipts were available and reviewed. As a CESQG, the accumulation start date on the hazardous waste label must be added once 27 gallons is reached. Hazardous waste must be picked up within 90 days from the accumulation start date. Records must be maintained on-site for 3 years. Helpful Websites: • For guidance documents on hazardous materials-related topics, go to: http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_publications.html • For information on the California Environmental Reporting System (CERS), go to: http://www.sandiegocounty.gov/content/sdc/deh/hazmat/hmd_cers.html • If you have questions on: permit fees, business plan requirements, or hazardous waste regulations, go to: http://www.sandiegocounty.gov/content/sdc/deh/hazmat.html HM-924(01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL COMPLIANCE INSPECTION REPORT INSPECTION DATE:09/07/2017 PAGE 3 OF 7 RECORD ID #:DEH2002-HUPFP-103922 • To find out the latest San Diego County News and receive updates, subscribe to our govdelivery emails: https://public.govdelivery.com/accounts/CASAND/subscriber/new If you have any questions regarding this inspection, please contact , Raisa Luna , (619) 884-5441 Raisa.Luna@sdcounty.ca.gov INSPECTION PHOTOS Photo 1 - paint materials stored in outside hazardous materials/waste storage area. Observed amber-colored spill beneath paint materials and bags of cement. Photo 2 - Circular imprint on top-left corned of spill assumed to be made by 0.5 gallon bottle labeled as CIM 1000 activator (see Photo 3 below). HM-924(01/15) COUNTY OF SAN DIEGO SUPPLEMENTAL COMPLIANCE INSPECTION REPORT INSPECTION DATE:09/07/2017 PAGE 4 OF 7 RECORD ID #:DEH2002-HUPFP-103922 Photo 3 - 0.5 gallon bottle labeled as "CIM 1000 activator" assumed as source of amber-colored depicted in Photo 2. Also observed minor spill beneath bottle. All regulated businesses are required by law to submit their Unified Program-related information and business updates online through the California Environmental Reporting System (CERS). For additional information about CERS, go to:http:// www.sandiegocounty.gov/deh/hazmat/hmd_cers.html PRINTED NAME OF FACILITY REPRESENTATIVE Denise Marquez TITLE OF FACILITY REPRESENTATIVE President SIGNATURE DATE SIGNED 09/07/2017 Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 Phone: (858) 505-6880 http://www.sdcdeh.org C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORTHandlers of Hazardous Materials and Small and Large Quantity Generators of Hazardous Waste INSPECTION DATE:09/07/2017 PAGE 5 OF 7 RECORD ID #:DEH2002-HUPFP-103922 FACILITY NAME: *MARQUEZ AUTO BODY INC. ADDRESS: * 310 K ST CITY/ZIP: *CHULA VISTA 91911 Each violation checked below is for the section(s) of the California Health and Safety Code (HSC), California Code of Regulations (CCR), or the San Diego County Code (SDCC) indicated in italics. Incorporated provisions of Title 40 of the Code of Federal regulations (CFR) are noted for reference. All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form (HM-926) to document your return to compliance. Please call (858) 505-6880 or your Specialist if you have any questions. HMBP = Hazardous Materials Business Plan; CUPA = Certified Unified Program Agency; CERS = California Environmental Reporting System; SQG = Small Quantity Hazardous Waste Generator; LQG = Large Quantity Hazardous Waste Generator HAZARDOUS MATERIALS REQUIREMENTS #VIOLATION DESCRIPTION 1010001 HMBP not established/ implemented. HSC 25505(a) and 25507(a) 1010002 HMBP not submitted to the CUPA in CERS. HSC 25508(a)(1)(A); HSC 25404(e)(4); 27 CCR 15188(a),(b),(d) 1010003 Business Activities &/or Business Owner/Operator page not completed in CERS. 19 CCR 2652(a)(1); HSC 25404(e)(4); SDCC 68.904(b) 1010004 Chemical inventory incomplete or not submitted in CERS. HSC 25505(a)(1); 25507(a); 25508(a)(1)(A); 25508.1(a-b); 19 CCR 2654 (a) or (d) 1010005 Site map not submitted in CERS or not sufficient. HSC 25505(a)(2); 25508(a)(1)(A); 25508.1(f); 19 CCR 2652(a)(3) 1010006 Failed to update HMBP in CERS within 30 days of a substantial change to any portion of the HMBP, including inventory changes or facility information. HSC 25508.1(a-f); 19 CCR 2654(d); SDCC 68.904(c)(6) 1010008 HMBP not certified annually as complete and accurate in CERS. HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b) 1010010 Emergency response procedures to mitigate a release or threatened release not adequate, not established or not submitted in CERS. HSC 25505(a)(3), 25508(a)(1)(A); 19 CCR 2658 1010011 Failure to notify property owner in writing that the business is subject to the HMBP program. HSC 25505.1 1010012 Failure to provide a copy of HMBP to the property owner within five working days upon request from property owner. HSC 25505.1 1010014 Failure to submit emergency response plan in CERS, when not meeting agricultural handler exemption. HSC 25507.1(a) and 25508(a)(1)(A) 1010015 Failure to submit employee training plan in CERS, when not meeting agricultural handler exemption. HSC 25507.1(a) and 25508(a)(1)(A) 1010016 HMBP not established or submitted in CERS, when not meeting the remote site exemption. HSC 25507.2 and 25508(a)(1)(A) 1020001 Employee training plan for hazardous materials management not adequate, not established or not submitted in CERS. HSC 25505(a)(4) and 25508(a)(1) (A); 19 CCR 2659(a) 1 ✖1020002 Initial &/or annual employee training not conducted for hazardous materials management &/or employee training records not available or not maintained for 3 years. HSC 25505(a)(4); 19 CCR 2659(b) 1040001 Hazardous materials release or threatened release not reported to the CUPA and OES immediately upon discovery. HSC 25510(a); 19 CCR 2631(a) HMD1001 Unified Program Facility permit not obtained for hazardous materials. SDCC 68.905; 68.906, 68.907 HMD1005 Emergency contact not provided or current in CERS. HSC 25508.1(f); SDCC 68.904(b) HMD1007 Highly toxic gas (TLV<10 ppm) not disclosed. SDCC 68.1113(b) HMD1008 Annual carcinogen/reproductive toxin list not submitted. SDCC 68.1113(c) 1010017 HMBP not readily available to facility personnel or the CUPA. HSC 25505(c) HAZARDOUS WASTE REQUIREMENTS FOR SQGS ONLY #VIOLATION DESCRIPTION HMD0226 Did not accumulate waste in a container or tank. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2) 3030007 Failed to properly label/date hazardous waste container &/or tank. 22 CCR 66262.34(f) 3030010 Accumulated waste too long (>180 or 270 days) or (>90 days). HSC 25201(a); 22 CCR 66262.34(d); 40 CFR 262.34(e) and (f) 3030013 Failed to accumulate hazardous waste in a container that is in good condition. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.171 3030015 Failed to accumulate or store hazardous waste in a lined &/or compatible container. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.172 3030017 Failed to properly close hazardous waste container(s). 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.173 3030019 Failed to inspect hazardous waste storage area at least weekly. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.174 3030022 Failed to properly separate incompatible waste. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(2), 265.177 3030030 Failed to maintain &/or operate facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(4), 265.31 3030036 Failed to maintain adequate aisle space. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(4); 265.35 3010022 Failed to post, next to the telephone, emergency information containing the location of emergency equipment, contact names and phone numbers. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)(ii) 3020001 Failure to ensure employees are trained on hazardous waste regulations related to proper waste handling and emergency response procedures. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)(iii) 3030032 Failed to maintain the following emergency response equipment or equivalent: 1) An internal communication or alarm system; 2) A communication device, such as a telephone; 3) Portable fire extinguishers, fire/spill control equipment and decontamination equipment; and 4) Water at adequate volume and pressure. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(4); 265.32 3030039 Failed to have an emergency coordinator on call or available during an emergency. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)(i) HMD0412 Failed to implement contingency plan during an emergency, spill/release. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(5)(iv) HAZARDOUS WASTE TANK SYSTEMS FOR SQGS ONLY #VIOLATION DESCRIPTION 3030024 Failed to operate uncovered tanks to ensure at least 2 ft. of freeboard to prevent overtopping, unless the tank is equipped with a containment structure, a drainage control system, or a diversion structure with a capacity that equals or exceeds the volume of the top 2 ft. of the tank. 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(3), 265.201(b)(c) 3030025 Failed to provide an overfill protection device on continuously fed hazardous waste tank(s). 22 CCR 66262.34(d)(2); 40 CFR 262.34(d)(3); 265.201(b)(4) HM-923 (06-17) C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT Hazardous Materials and Hazardous Waste (continued) INSPECTION DATE:09/07/2017 PAGE 6 OF 7 RECORD ID #:DEH2002-HUPFP-103922 3030027 Failed to conduct daily tank inspection of discharge control system, monitoring equipment and waste level. 22 CCR 66262.34(d)(2); 40 CFR 265.201(c) (1-3), 262.34(d)(3) 3030028 Failed to conduct weekly hazardous waste tank inspection to ensure that the construction materials, fixtures and surrounding areas of the tank are in good condition. 22 CCR 66262.34(d)(2); 40 CFR 265.201(c)(4-5), 262.34(d)(3) 3050007 Failed to properly decontaminate and document closure of a hazardous waste tank system. 22 CCR 67383.3; 40 CFR 262.34(d)(3), 265.201(f) HMD1612 Hazardous waste improperly stored in a tank system causing leaks, corrosion, or failure. 22 CCR 66262.34(d)(2); 40 CFR 265.201(b) HMD1614 Failed to pre-notify the CUPA in writing prior to closing a hazardous waste tank system. 22 CCR 67383.3(a)(1) HMD1615 Failed to properly accumulate ignitable or reactive waste in a tank system. 22 CCR 66262.34(d)(2); 40 CFR 265.201(g) HAZARDOUS WASTE REQUIREMENTS FOR SQGS AND LQGS RECORD KEEPING/OPERATIONAL REQUIREMENTS #VIOLATION DESCRIPTION HMD0131 Unified Program Facility Permit not obtained &/or maintained for the generation of hazardous waste. HSC 25404.1; SDCC 68.905 HMD0150 Failed to submit complete and accurate Facility Information in CERS. HSC 25404(e)(4); 27 CCR 15188(b-c); SDCC 68.904(b) 3030053 Failed to maintain waste analysis records, analytical records &/or waste determination results for at least 3 years. 22 CCR 66262.40(c) 3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCR 66262.12(a) 3010008 Failed to properly complete a uniform hazardous waste manifest. 22 CCR 66262.23(a) 3010009 Failed to submit an Exception Report to DTSC for hazardous waste manifest. HSC 25123.3(h)(2); 22 CCR 66262.42 3010010 Failed to maintain copies of Uniform Hazardous Waste Manifest, consolidated manifest, or Bills of Lading for 3 years. HSC 25160.2(b)(3), 25185(a)(4); 22 CCR 66262.40(a), 66262.23(a)(3) 3010011 Failed to send copy of the uniform hazardous waste manifest to DTSC within 30 days of shipment. 22 CCR 66262.23(a)(4) 3010013 Failed to meet the consolidated manifesting requirements for waste shipment. HSC 25160.2; 22 CCR 66262.40(a) 3010014 Failed to retain disposal records of spent lead-acid batteries for 3 years. 22 CCR 66266.81(a)(4)(B) 3030006 Failed to determine if a hazardous waste is restricted or prohibited from land disposal. 22 CCR 66268.7(a) 3010016 Failure of recycler who recycles more than 100 kilograms per month of a recyclable material to submit the biennial Recyclable Materials Report (RMR) in CERS when claiming exclusion or exemption. HSC 25143.10(a), (c) &/or (d) HMD0149 Failed to keep disposal receipts for drained used oil filters and/or drained fuel filters for 3 years. HSC 25250.22; 22 CCR 66266.130 HMD0152 Failed to submit/report in CERS chemical inventory information for hazardous waste and/or medical waste, and keep up to date. SDCC 68.904(a)(2) HMD0140 Failed to have Land Disposal Restriction documentation onsite for 3 years. 22 CCR 66268.7(a)(8) 3250005 Failed to obtain a Treatment, Storage and Disposal Facility (TSDF) permit or authorization to store/treat/dispose of hazardous waste. HSC 25201(a) 3050005 Failed to have adequate records demonstrating claim of exemption or exclusion for recyclable materials. HSC 25143.2(f); 22 CCR 66261.2(g) HMD0142 Failed to notify the CUPA in CERS for onsite hazardous waste treatment/tiered permitting. HSC 25201(a) HMD0138 Manifest signed by the TSDF not available for inspection. 22 CCR 66262.40(a) DISPOSAL AND TRANSPORTATION #VIOLATION DESCRIPTION 3010007 Failed to prepare a hazardous waste manifest for the transport of a waste for off-site transfer, treatment, storage, or disposal. HSC 25160(b)(1) or (2), 25160.2(b)(9); 22 CCR 66262.20(a) 3030005 Failed to make a proper waste determination. 22 CCR 66262.11, 66262.40(c) 3050001 Failed to use a DTSC registered hazardous waste transporter to transport hazardous waste. HSC 25163(a); 22 CCR 66263.41 3050002 Failed to properly dispose of hazardous waste at an authorized facility. HSC 25189.5(a); 25189(c),(d); 25189.2(c) HMD0308 Impermissible dilution of hazardous waste. 22 CCR 66268.3(a) HMD0305 Disposed of used oil illegally. HSC 25250.5(a); 25189.5(a); 25189(c),(d); 25189.2(c) HMD0306 Failed to properly dispose of hazardous waste latex paint. HSC 25217.1 STORAGE AND HANDLING #VIOLATION DESCRIPTION 3030001 3030001 Failed to meet the management requirements when handling or storing spent lead-acid batteries. 22 CCR 66266.81(a) 3030003 Failed to properly manage 'damaged' spent lead acid batteries. 22 CCR 66266.81(b) 3030004 Failed to properly manage, store, label &/or recycle used oil filters &/or used fuel filters. HSC 25250.22; 22 CCR 66266.130 3050004 Generator intentionally contaminated used oil with another hazardous waste other than minimal amounts of fuel. HSC 25250.7(a), (c) HMD0222 Failed to properly label Excluded Recyclable Materials (ERM) accumulated in a container or tank. HSC 25143.9(a) HMD0216 Failed to label hazardous material container within 10 days after the container was discovered to be mislabeled or inadequately labeled. HSC 25124(b)(3)(A); 22 CCR 66262.34(f) HMD0217 Failed to repackage damaged/deteriorated hazardous material container within 96 hours. HSC 25124(b)(3)(B); 22 CCR 66262.34(f) HMD0219 Failed to properly segregate used oil &/or fuel drained from filters. HSC 25250.22(b)(4); 22 CCR 66266.130(c)(6) 3030057 Failed to comply with hazardous waste satellite container regulation. 22 CCR 66262.34(e) HMD0023 Failed to properly empty container, failed to manage non-empty container, or inner liner removed from a container. 22 CCR 66261.7(b-e) &/or (r) 3030058 Failed to mark date on empty container larger than 5 gallons &/or manage it within one year. 22 CCR 66261.7(f) UNIVERSAL WASTE HANDLER REQUIREMENTS #VIOLATION DESCRIPTION 3010004 Failed to obtain a California ID Number from DTSC or federal ID Number from USEPA prior to accumulating 5,000 kgs or more of Universal Waste. 22 CCR 66273.32(a-b) HM-923 (06-17) C O U N T Y O F S A N D I E G O COMPLIANCE INSPECTION REPORT Hazardous Materials and Hazardous Waste (continued) INSPECTION DATE:09/07/2017 PAGE 7 OF 7 RECORD ID #:DEH2002-HUPFP-103922 HMD0151 Failed to maintain universal waste handler training records for 3 years. 22 CCR 66273.36(c),(d) 3020003 Failed to properly train handlers of universal waste in universal waste management and response procedures. 22 CCR 66273.36(a),(b) 3030008 Failed to properly label or mark Universal Waste container (excluding CESQUWG) 22 CCR 66273.34 3030011 Failed to properly dispose of Universal Waste within one year. 22 CCR 66273.35(a) &/or (b) HMD0147 Failed to keep records of offsite Universal Waste shipment(s) available for inspection for 3 years. 22 CCR 66273.39(c),(d)(2) 3030051 Failed to meet accumulation &/or containment standards for Universal Waste aerosol containers. HSC 25201.16(f) 3040004 Failed to manage universal waste in a manner to prevent release(s) to the environment. 22 CCR 66273.33; 66273.33.5 HMD0307 Disposal of universal waste (UW) to an unauthorized point. HSC 25189.5(a), 25189(c),(d); 25189.2(c); 22 CCR 66273.31(a), 66273.8(b) 3010005 Failure of a universal handler of electronic devices or CRTs from an offsite source to notify DTSC 30 days prior to acceptance. 22 CCR 66273.32(c) HM-923 (06-17) HM-926(01/15) COUNTY OF SAN DIEGO CORRECTIVE ACTION FORM TO DOCUMENT RETURN TO COMPLIANCE FACILITY NAME:MARQUEZ AUTO BODY INC. ADDRESS:310 K ST CITY/ZIP:CHULA VISTA /91911 INSPECTION DATE:09/07/2017 RECORD ID #:DEH2002-HUPFP-103922 SPECIALIST:Raisa Luna INSPECTION CONTACT:Denise Marquez TITLE:President PHONE:(619) 420-8111 E-MAIL:denise@marquezinc.net VIOL#DATE CORRECTED INDICATE HOW VIOLATIONS WERE CORRECTED (Attach Any Supporting Documentation)DUE DATE #1 1020002 10/07/2017 I certify under penalty of law that this facility has corrected all violations marked on the Compliance Inspection Report/Notice of Violation. I have personally examined and am familiar with the information submitted and believe the information is true, accurate and complete. I am authorized to file this certification for the facility, and am aware that there are significant penalties for submitting false information. PRINTED NAME OF FACILITY REPRESENTATIVE TITLE OF FACILITY REPRESENTATIVE SIGNATURE DATE SIGNED SEND COMPLETED FORM AND SUPPORTING DOCUMENTATION TO THE ADDRESS LISTED BELOW COUNTY OF SAN DIEGO USE ONLY REVIEWED BY:DATE: SPECIALIST'S COMMENTS: All violations noted on date listed above were corrected Based On Information Provided By The Facility RTC entered by Specialist on: Based On Field Verification By Specialist RTC entered by Office Assistant on: Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261 http://www.sdcdeh.org 858-505-6880 COUNTY OF SAN DIEGO I COMPLIANCE INSPECTION REPORT I BUSINESSNAME .Avrz> ADDRESS .j ( 0 K 'S I f CITY/ZIP {, ttv t--A--VIS. (A C/t4 1/ PAGE I OF EST. NO. H '2 DATE TIME END BUS. CODE dk 'Z-7: --- SPECIALIST CONTACT p TITLE Mht- PHONE k l <7 'q "2 o () On the above date, an inspection of your businessffacility was conducted in order to determine compliance with the California Health and Safety Code (H&S) Chapters 6.5, 6.7, 6.95; Titles 19,22 and 23 of the California Code of Regulations (CCR); and the San Diego County Code (SDCC). The following remarks are intended to provide guidance to correct the violations noted on the attached violation report. Oftice Use poly -f-4-crt-t ry i)r'D tv o-r t: ft:#NG-£= A wNbrLS.1 D tAL/o!6-#z...-( 5 777 1-L. CA--ne; l/ £:::. b.frl:& [/ ?- Signature of Business Representative Date Signed Title Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261; (619) 338-2222 DEH:HM-924 (Rev. 2/99) NCR DISTRIBUTION: WlllTE· RETURN TO HMO YELLOW-BUSINESS RETAINS County of San Diego Department of Environmental Health Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 October 18, 2017 5080308.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 1962 1950 1949 1926 10/18/17 310-316 K Street Floit/Chula Vista Bryant GeoEnvironmental Inc. 562 Kristen Court Chula Vista, CA 91911 5080308.3 Encinitas, CA 92024 Mark Bryant The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Bryant GeoEnvironmental Inc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. E01A-461E-B748 17-4610A Maps Provided: 17-4610A Certification #: E01A-461E-B748 Bryant GeoEnvironmental Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5080308 3 2 page- Sanborn Sheet Key This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1962 Source Sheets 1962 Volume 1, Sheet 14 1950 Source Sheets 1950 Volume 1, Sheet 14 1949 Source Sheets 1949 Volume 1, Sheet 14 1926 Source Sheets 1926 Volume 1, Sheet 14 5080308 3 3 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.0 Feet 150 300 600 - page Certified Sanborn® Map E0 1 A - 4 6 1 E - B 7 4 8 E01A-461E-B748 1962 1962 Order Date:10/18/2017 Certification # Site Name: Address: Floit/Chula Vista 310-316 K Street City, ST, ZIP:Chula Vista, CA 91911 EDR Inquiry:5080308.3 Client:Bryant GeoEnvironmental Inc. Copyright Volume 1, Sheet 14 5080308 3 4 Site This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.0 Feet 150 300 600 - page Certified Sanborn® Map E0 1 A - 4 6 1 E - B 7 4 8 E01A-461E-B748 1950 1950 Order Date:10/18/2017 Certification # Site Name: Address: Floit/Chula Vista 310-316 K Street City, ST, ZIP:Chula Vista, CA 91911 EDR Inquiry:5080308.3 Client:Bryant GeoEnvironmental Inc. Copyright Volume 1, Sheet 14 5080308 3 5 Site This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.0 Feet 150 300 600 - page Certified Sanborn® Map E0 1 A - 4 6 1 E - B 7 4 8 E01A-461E-B748 1949 1949 Order Date:10/18/2017 Certification # Site Name: Address: Floit/Chula Vista 310-316 K Street City, ST, ZIP:Chula Vista, CA 91911 EDR Inquiry:5080308.3 Client:Bryant GeoEnvironmental Inc. Copyright Volume 1, Sheet 14 5080308 3 6 Site This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.0 Feet 150 300 600 - page Certified Sanborn® Map E0 1 A - 4 6 1 E - B 7 4 8 E01A-461E-B748 1926 1926 Order Date:10/18/2017 Certification # Site Name: Address: Floit/Chula Vista 310-316 K Street City, ST, ZIP:Chula Vista, CA 91911 EDR Inquiry:5080308.3 Client:Bryant GeoEnvironmental Inc. Copyright Volume 1, Sheet 14 5080308 3 7 Site EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 October 18, 2017 5080308.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2012 1996 1991 1975 1967 1953 1943, 1944 1930 1904 10/18/17 Floit/Chula Vista Bryant GeoEnvironmental Inc. 310-316 K Street 562 Kristen Court Chula Vista, CA 91911 Encinitas, CA 92024 5080308.4 Mark Bryant EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Bryant GeoEnvironmental Inc. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 17-4610A 32.623358 32° 37' 24" North 17-4610A -117.07368 -117° 4' 25" West Zone 11 North 493088.03 3609536.03 101.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5080308 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Imperial Beach 7.5-minute, 24000 2012 National City 7.5-minute, 24000 1996 Source Sheets 1996 Imperial Beach 7.5-minute, 24000 Aerial Photo Revised 1996 1996 National City 7.5-minute, 24000 Aerial Photo Revised 1996 1991 Source Sheets 1991 SAN DIEGO 15-minute, 50000 1975 Source Sheets 1975 Imperial Beach 7.5-minute, 24000 Aerial Photo Revised 1975 1975 National City 7.5-minute, 24000 Aerial Photo Revised 1975 5080308 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1967 Source Sheets 1967 National City 7.5-minute, 24000 Aerial Photo Revised 1966 1953 Source Sheets 1953 San Ysidro 7.5-minute, 24000 Aerial Photo Revised 1950 1953 National City 7.5-minute, 24000 Aerial Photo Revised 1950 1943, 1944 Source Sheets 1943 San Ysidro 7.5-minute, 31680 1944 National City 7.5-minute, 31680 1930 Source Sheets 1930 San Diego 15-minute, 62500 5080308 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1904 Source Sheets 1904 San Diego 15-minute, 62500 5080308 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 Bryant GeoEnvironmental Inc. TP, Imperial Beach, 2012, 7.5-minute N, National City, 2012, 7.5-minute 5080308 4 6 Site Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1996 0 Miles 0.25 0.5 1 1.5 Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 Bryant GeoEnvironmental Inc. TP, Imperial Beach, 1996, 7.5-minute N, National City, 1996, 7.5-minute 5080308 4 7 Site Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1991 0 Miles 0.25 0.5 1 1.5 Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 Bryant GeoEnvironmental Inc. TP, SAN DIEGO, 1991, 15-minute 5080308 4 8 Site Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1975 0 Miles 0.25 0.5 1 1.5 Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 Bryant GeoEnvironmental Inc. TP, Imperial Beach, 1975, 7.5-minute N, National City, 1975, 7.5-minute 5080308 4 9 Site Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1967 0 Miles 0.25 0.5 1 1.5 Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 Bryant GeoEnvironmental Inc. N, National City, 1967, 7.5-minute 5080308 4 10 Site Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1953 0 Miles 0.25 0.5 1 1.5 Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 Bryant GeoEnvironmental Inc. TP, San Ysidro, 1953, 7.5-minute N, National City, 1953, 7.5-minute 5080308 4 11 Site Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1943, 1944 0 Miles 0.25 0.5 1 1.5 Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 Bryant GeoEnvironmental Inc. TP, San Ysidro, 1943, 7.5-minute N, National City, 1944, 7.5-minute 5080308 4 12 Site Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1930 0 Miles 0.25 0.5 1 1.5 Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 Bryant GeoEnvironmental Inc. TP, San Diego, 1930, 15-minute 5080308 4 13 Site Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1904 0 Miles 0.25 0.5 1 1.5 Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 Bryant GeoEnvironmental Inc. TP, San Diego, 1904, 15-minute 5080308 4 14 Site The EDR Aerial Photo Decade Package Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 October 19, 2017 5080308.9 Contact:EDR Inquiry # Search Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Year Details SourceScale EDR Aerial Photo Decade Package Site Name: Client Name: 2012 1"=500'Flight Year: 2012 USDA/NAIP 2010 1"=500'Flight Year: 2010 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2005 1"=500'Flight Year: 2005 USDA/NAIP 1994 1"=500'Acquisition Date: May 31, 1994 USGS/DOQQ 1989 1"=500'Flight Date: August 15, 1989 USDA 1985 1"=500'Flight Date: August 05, 1985 USDA 1979 1"=500'Flight Date: January 27, 1979 EDR Proprietary Landiscor 1970 1"=500'Flight Date: March 06, 1970 EDR Proprietary Landiscor 1966 1"=500'Flight Date: November 02, 1966 USGS 1964 1"=500'Flight Date: April 07, 1964 USDA 1953 1"=500'Flight Date: April 14, 1953 USDA 1949 1"=500'Flight Date: February 16, 1949 USDA 10/19/17 Floit/Chula Vista Bryant GeoEnvironmental Inc. 310-316 K Street 562 Kristen Court Chula Vista, CA 91911 Encinitas, CA 92024 5080308.9 Mark Bryant This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5080308 9 2 5080308.9 2012 = 500' Site 5080308.9 2010 = 500' Site 5080308.9 2009 = 500' Site 5080308.9 2005 = 500' Site 5080308.9 1994 = 500' Site 5080308.9 1989 = 500' Site 5080308.9 1985 = 500' Site 5080308.9 1979 = 500' Site 5080308.9 1970 = 500' Site 5080308.9 1966 = 500' Site 5080308.9 1964 = 500' Site 5080308.9 1953 = 500' Site 5080308.9 1949 = 500' Site Floit/Chula Vista 310-316 K Street Chula Vista, CA 91911 Inquiry Number: 5080308.5 October 18, 2017 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2014 EDR Digital Archive 2010 EDR Digital Archive 2005 EDR Digital Archive 2000 EDR Digital Archive 1995 EDR Digital Archive 1992 EDR Digital Archive 1987 EDR Digital Archive 1982 EDR Digital Archive 1977 EDR Digital Archive 1970 Haines Criss-Cross Directory 1963 Polk's City Directory 1956 Polk's City Directory 5080308-5 Page 1 FINDINGS TARGET PROPERTY STREET 310-316 K Street Chula Vista, CA 91911 Year CD Image Source K ST 2014 pg A2 EDR Digital Archive 2010 pg A8 EDR Digital Archive 2005 pg A15 EDR Digital Archive 2000 pg A22 EDR Digital Archive 1995 pg A27 EDR Digital Archive 1992 pg A31 EDR Digital Archive 1987 pg A33 EDR Digital Archive 1982 pg A34 EDR Digital Archive 1977 pg A35 EDR Digital Archive 1970 pg A36 Haines Criss-Cross Directory 1970 pg A37 Haines Criss-Cross Directory 1963 pg A38 Polk's City Directory 1963 pg A39 Polk's City Directory 1956 pg A40 Polk's City Directory 5080308-5 Page 2 FINDINGS CROSS STREETS No Cross Streets Identified 5080308-5 Page 3 City Directory Images - K ST EDR Digital Archive 5080308.5 Page: A2 SourceTarget Street Cross Street 2014 257 GALVAN, RAUL OCCUPANT UNKNOWN, RAMIREZ, MARTIN 261 JIMENEZ, VICTOR R 263 RM PROPERTY SERVICES 265 LUNA, JORGE V 269 ANDRE, DAVID 280 AMIDON, SHARON AVALOS, JOSE A BELTRAN, JOSE BONIN, SUZ COVARRUBIAS, RAUL ENGEL, CHAD L ESTRADA, MARCO A GALINDO, MARTHA G GARCIA, MICHAEL V GOMEZ, POLLYANNA HERSH, ELIZA G KING, LILLIAN L LEYVA, SERGIO LIZARRAGA, DACID RASCHICK, TONY P RODRIGUEZ, ARMANDO VANDERLYN, GERY VASQUEZ, JUAN WILHELMY, JOSE G WILLIAMS, MIKE 290 ALLEN, STACY ATIENZA, JEREMIAH BERGADO, SIMON BOWMAN, VIOLETA N ELEISZA, SCOTT FOLEY, MARIA E FOUNTAIN GREEN TREES APRTMENTS GALLARDO, ROSA M GARCIA, ANGEL GONZALEZ, ELIOS K HILL, NAOMI C HUDMAN, MIKE W JAIME, ALFREDO MACIAS, BEATRIZ OLGUIN, FIDENCIO OUREN, KARL PEDRO, A A RUVALCABA, JOSE G SMITH, BRYCE TUCKER, P M 295 CHIROPRACTIC CARE CENTER TURNER CHRISTOPHER R DC 297 LOVE AND FORTUNE (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A3 SourceTarget Street Cross Street 2014 297 VEGA MARTHA 310 BARRETT LAKE HOLDINGS LLC CHULA VISTA VIDEO PRODUCTION MARQUEZ AUTO BODY INC 317 BJS RENTALS INC 330 ABERLE, KELLY ARMSTEAD, DAVID A BAMBRILA, CESAR BROWN, GREGORY P CANIZALEZ, ALFREDO CHRISTIANSEN, TAMARA CORONA-URQUIJO, LOURDES FABRIZIO, L FIGUEROA, ADRIAN GARCIA, MIGUEL HUSTON, JAMES S LAPAS, A LOAIZA, ALFREDO MALOF, M NEVEU, KERRY L QUIDOLIT, DANTE QUIROZ, ANTONIO R & V MANAGEMENT CORPORATION RINEHART, ANTHONY RIOS, CRISTAL SALCEDO, ISAC I VINSON, BELINDA D ZAYAS, WANDA 343 JOHSON, JOSHUA 345 ALEJO, HUBERT F ALVA GARDENS INC CARDENAS, ANITA G CELIS, JORGE CONTRERAS, GONZALO CUEVAS, SARITA DILLREE, JESSICA ESCOBEDO, ALVARO FAJARDO, ALMA GARCIA, SARAI GARDINER, GENE GORRA, JOHANNA HERNANDEZ, RAMON B JACKSON, DENNIS L JIMENEZ, GUSTAVO JORGE GUERRERO LACY, HERMAN R LITTLEJOHN, NATASHA LOPEZ, RODOLFO MACHUCA, PEDRO MCGRATH, KAYLA (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A4 SourceTarget Street Cross Street 2014 345 MEJIA, JUAN MONFORTE, JORGE PARALEJAS, PATRICK A PEREZ, LOURDES REBOLLO, ROBERT A REED, CRAIG RODRIGUEZ, BAMBI D RUFFIN, JAMES M RUTKOSKI, JASON R SATCHER, KATHY M SERRANO, OMAR A SIMON, TAUSHA VARGAS, DAMARIS C VASQUEZ, ARTURO VEGA, JOSE F VILLALPANDO, JUAN F VILLAVICENCIO, LETICIA ZAMUDIO, ALEJANDRO F 355 ACDESIGNS ANSLEY WAYNE REALTY CARDOSO INVESTMENTS INC CHULA VISTA SMILE CORONA DENTAL LAB CRITSYS SOLUTIONS DE ALJNDRO MRIA ATTRNEY AT LAW FITCH & HUERTA INC FOTIADI ERIC JAMAR TAX & BOOKKEEPING SVC LUCAS AND SCHAFER LLC NEPHOSYS NURY A SAENZ & ASSOCIATES INC PDQ FITNESS & SPORTS LLC PULLEN RONALD J QMCD FOUNDATION RAMOS YOLANDA INC REDWINE AND SPIRITS LLC SALUD Y VIDA INC SILENT VOICES INC 369 ACUNA, REBECCA AGUAYO, MARIA J ARMENDARIZ, SYLVIA E ARNOLD, KRISTEN BEATRIZ, MAYA BENSANG, GERARDO BITHER, MARY J BOHOL, MARC BOLT, ANDREA CORRALES, RAFAEL DECKER, EMILY K GENGARELLI, BEVERLY A (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A5 SourceTarget Street Cross Street 2014 369 GONZALES, RUBEN J GONZALEZ-JR, MIGUEL A GRIFFIN, LUCEAL H HERNANDEZ, EMILIO JENKINS, AMY N JENTZ EARL PROPERTY MANAGEMENT LOAIZA, FRANCISCO N LOPEZ, JERRY T LOZOYA, ALEJANDRA LUNA, GEORGINA MADARANG, JENICA MCKENZIE, RAPHAEL MEDINA, MIRIAM MEJIA, FERNANDO MENCHEN, BRYAN L MIDDLETON, LAI S MORALES, VICENTE J PERALTA, EDGAR I PEREA, DANIEL PLANO, JACQUELINE M REYES, ALEJANDRO H RODRIGUEZ, URBANO ROMERO, CESAR S ROSETE, LEO C RYAN, SABRINA SCHILLING, CYNTHIA L SERRANO, MARCO A SERRANO, SIMON M VAZQUEZ, GERARDO VIRAMONTES, PAUL YOUNG, JOSEPH ZEPEDA, DIANA K 370 ALAMILLA, VICENTE ALBARRAN, MANUEL ARELLANO, JOSE A ART-O-GRAPH PRODUCTIONS BAER, KENNETH L BAKER, LETICIA I BANUEL, JULIETA BIASE, ANITA E CARDENAS, BERNAD CARRILLO, JOE CASA LAPAZ APARTMENTS CASTANEDA, MAURICIO CASTRO, ROSALIO CORDERO, PASCUAL P COVARRUBIAS, CONSUELO CUENCA, LUCIA DELGADILLO, KAREN I DIAZ, ALFREDO (Cont'd) - 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K ST EDR Digital Archive 5080308.5 Page: A13 SourceTarget Street Cross Street 2010 370 GORHAM, GERALD A HALE, HENRY HENRY, JOSHUA HERNANDEZ, AIDA HIRING NURSE INTERNATIONAL HUNNICUTT, EDWARD E IBARRA, MARCOS J JIMENEZ, ELIZABETH JIMENEZ, MONICA LARA, SALVADOR LOPEZ, MARISOL LUDLOW, ALEJANDRA LUSSIER, JOSEPH A MAI, HONG T MANDUJANO, FERNANDO MANDUJANO, SANDRA S MANGUAL, YVONNE MARTINEZ, ALICIA MATTEOTTI, NANCY MCNEAL, WARDELL M MEDINA, ALBERTINA MEDINA, ALEJANDRA MEZA, ISELA MIRACLE WORKS CARPET CLEANING MIRANDA, ELIZABETH MONTES, JUAN MONTOYA, JOSE L OCEGUEDA, JAVIER OCEGUERA, ANTONIO OROZCO, GUSTAVO OROZCO, RAFAEL PACHECO, MONICA PELAYO, LEO PICOS, ESPERANZA N PINA, MANUEL E QUINTERO, MARIA C QUINTON, DIOSDADO RAMIREZ, SERGIO REY, RODOLFO ROCHA, GARCIA M ROMO, ISAAC SANCHEZ, CAROLINA SANDOVAL, JORGE SANTOS, LETICIA SANZEL S LABEL INC SHOP N LOCK SILVA, RUBEN TIRADO, A M TOSTADO, MARLENE UMADA, ESTEBAN (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A14 SourceTarget Street Cross Street 2010 370 VU MINH D WILSON, TONY ZARAGOZA, PATRICIA ZEPEDA, JOSE E 379 BITSOLI, GEORGE V CASITA DEL PUEBLO DELGADO RUIZ ARTURO HECTOR DELGADO-RUIZ, ARTURO FLORES, ROSA GONZALEZ, OCTAVIO MIRAMONTES, PERLA MONTOYA, ROSA I NEPTUNE, ERIC J PANDURO, LAURA SAGLER-MONTOYA, LAURIE S SANCHEZ, JONATHAN TALAMANTES, OLIVIA TECCPRO CORP WADE, PAULINE 380 BATES, ANACLETA S CASTILLO, OLGA L DISHION, ANTHONY DURAN, STEPHANIE ESQUEDA, ERNESTO REYES, CRISTINA RODRIGUEZ, GENOVEVA B SAVIOR PLUMBING SMITH, TYLER - 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K ST EDR Digital Archive 5080308.5 Page: A18 SourceTarget Street Cross Street 2005 355 SILENT VOICES INC VROBY INC WISE SOLUTIONS ZARA TRUCKING INC 361 GARDEA, ARMANDO 369 AGUILAR, SAL M ANGLIN, JENNY AVALOS, GRACIELA BALDEMECA, VICENTE BARNETT, CECILIA BAUTISTA, J M CABILING, IMELDA M CALDERON, VICENTE CARRILLO, JOSE CERVANTES, JOSE A DELATOBA, MONIQUE ESTRADA, REYES P FIGUROA, EDDIE GATCHALIAN, CORAZON GIL, ELIDA M GLADDING, MURIEL E GONZALEZ, ENRIQUE P HUEZO, VICTOR M JENTZ EARL PROPERTY MANAGEMENT JUAN-AGUAYO, MARIA E KIRWAN, JEANNE L LOFAMIA, MARIVIC LOPEZ, MIGUEL G MAI, HONG T MARIO, C S MEJIA, FERNANDO MELGOZA, SALCEDO A MOLINA, JRATIH NAVARRETE, HECTOR A NEVILL, GARY D ORNELAS, GENARO REED, CAROL REYES, MARIA RITZ, BRIAN ROCHE, GISELA V SANCHEZ, CARLOS SCHILLING, CYNTHIA L TAPIA, JOSE G TORRES, DINORAH N TREJO, ARACELI VASQUEZ, JAIME VEGA, CHRISTINA VEGA, LEONA VELEZ, LUIS A VIRAMONTES, PAUL (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A19 SourceTarget Street Cross Street 2005 369 WEEMS, JOSEPH WILKEY, HAL C 370 ACOSTA, LEONARDO ALAMILLA, JORGE ALMONTE, VANESSA ANICIETE, ELPIDIO ARELLANO, JOSE A ARREDONDO, CAROLINA AVILA, FRANCISCO B BARRIOS, MARIA C BLALOCK, MIRANDA S BLASE, ANITA BLUNT, JAMES H BONILLA, SYLVIA C L WINES MASSAGE THERAPIST CAMACHO, MARIO CAMPOS, REBECA T CARSON, GEORGE A CASA LAPAZ APARTMENTS CASUCCI, JENNY CELIS, LUIS CERVANTES, ROSALIA CHHITH, S CORDERO, EMMA N COVARRUBIAS, CONSUELO CURIEL, DORIS A DELGADILLO, LUIS A DELGADILLO, M DELOPEZ, VERONICA EAGLE EYE DEVELOPMENT GROUP IN ENRIQUEZ, MARIO A ESCAMILLA, KARLA ESPINOSA, NORMA ESPINOZA, LETICIA FARIAS, CLAUDIA FELIX, PORFIRIO GARCIA, CARMEN GOMEZ, CATALINA M GOMEZ, GUILLERMO GOMEZ, VERENISE GONZALES, MICHAEL GONZALEZ, RAQUEL GORHAM, GERALD A GREGORIO, MELANIE GUEDEA, FELICIANA HERMANSON, TODD HERNANDEZ, FERNANDO HERNANDEZ, N IBARRA, ARMANDO IBARRA, IRMA (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A20 SourceTarget Street Cross Street 2005 370 JAIMES, ALBERTO LEE, MARGARITA LOPEZ, BARBARA S LOPEZ, H A LUGO, FERNANDO LUSSIER, JOSEPH A MALAK, MOHAMMAD MANDUJANO, SANDRA MARTIN-JOSEPH, PATRICE MARTINEZ, MARISOL MEDINA, JOSE A MERCADO, MARYBELLE J MIRANDA, ELIZABETH MITCHELL, KIM MOLLES, CHRISTINA M MORA, TINA L NAVARRETTE, RACHEL OLES, RANDY OSUNA, MARIA PEREZ, MARIA E PETTIES, RICHARD PICOS, ESPERANZA PICOS, MARIA A PINK, MIKE PORTILLO, CRISTINA G RAMIREZ, GLORIA RAMIREZ, SERGIO RIVERA, SANTOS A ROBELDO, MARIA D ROLDAN, ELIZABETH SABDOVAL, B SALGADO, ABRAHAM SANDOVAL, MARIO O SARAHY, FLORES SEGURA, FERNANDO R SHOP N LOCK SIOSON, ERNESTO S SMITH, RONALD TURNIPSEED, ADRIENNA M URRUTIA, JUAN E VALENZUELA, BLANCA E VALLE, MARIA R VIDAL, CAROLYN M WHITE, GROVER WILHELMY, JOSE G WINES, CHRISTINE L WOLFSHEIMER, LOUIS M YVELLEZ, JOSE L 379 BITSOLI, GEORGE V CAGGIANO, GERARD J (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A21 SourceTarget Street Cross Street 2005 379 CASITA DEL PUEBLO CHURCH, KATHRYN F GARCIA, AURORA L GARCIA, BRENDA GATLIN, CRYSTAL GONZALES, JAQUELINE MACDONALD, GARY MARCOS, JEFFERY MILLS, CORNELIA QUEZADA, MARINA ROMERO, MONICA WIEBERS, MICHEAL E YOUNG, WILLIAM M 380 BAPTISTA, PAULO A BATES, ANACLETA S BEAMAN, PAT L COX, DARCY DISHION, ANTHONY FELTON, WILLIAM K GARCIA, EMANUEL S GUERRERO, VINCENT O HOPPER, CHARLES R MACLEAN, GEORGE F REYES, CARLOS A - K ST EDR Digital Archive 5080308.5 Page: A22 SourceTarget Street Cross Street 2000 253 FELIPES GARAGE 257 OCCUPANT UNKNOWN, 261 OCCUPANT UNKNOWN, 265 MINERALS RESEARCH & RECOVERY OCCUPANT UNKNOWN, 269 OCCUPANT UNKNOWN, 270 PARTIN, MICHAEL A 280 BLACK, LEONARD COYL, VIOLA B FECHTER, ARLENE FORTH, FRANCIS W JANIS, R KING, LILLIAN L KIRKMAN, J W KNECHTEL, A S LAMBERTI, JAN NOE, MARY D REYNOLDS, MAURICE V SAXBE, J B SCHAFER, ELEANOR M SCHROEDER, E T SMITH, GORDON Q VOSS, VICTOR 285 MCCORMACK DENTAL X RAY LABS 290 AHUMADA, KARINA M FOLEY, F W GARRETT, L HAITHCOCK, CAROL A MONTEFORTE, B SMITH, J 295 TURNER CHRISTOPHER R DC 310 MARQUEZ AUTO BODY INC SOUTHWEST CAR RENTAL 317 RENTX INDUSTRIES INC WAGNER EQUIPMENT CO 330 ARIAN, BLANCA DUTTON, ROBERT JACKSON, BARBARA LAYTON, MARY LIZARRAGA, IRENE L LOERA, F P MOREY, CRAIG OCONNOR, BARBARA A QUIROZ, ANTONIO R & V MANAGEMENT CORP SANTOS, EDGAR SLATTERY, RICHARD 345 AGUILAR, G C ALVA GARDENS INC ARYUBI, R (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A23 SourceTarget Street Cross Street 2000 345 ASH, S L BAILEY, LISA BAIZA, E BLUME, TRACY N BROWN, EVETTE R CAPPSCAMPBELL, P A CASILLAS, SILVIA CHASE, DANIEL A DELRIO, V DICKSON, THERESA ESPARZA, MIGUEL A GRAUSAM, GENE GUYMON, JOSHUA L HALLACK, DOUGLAS J HOWARD, C IRELAND, TOMAS M JARAMILLO, MICHAEL A JARDINE, B K LOUISE, NATACHA LOZANO, M S MELANIE, CHAPMAN MUNGUIA, YVONNE L NEELY, WESLEY A NOBLE, SUSAN K QUINDOY, RAUL RIB RACK RIVERA, VANESSA M RODRIQUEZ, DAVID ROMERO, DAMION R SAGASTUME, N SANTACRUZ, LUIS M STEC, KENNETH A TABOR, SUSAN TALBOTT, CHARLES E VALDIVIA, ELIA M VAZQUEZ, ALEX WHITTINGTON, CECILE F WILLIAMS, TIMMY T WOODS, RICHARD H 355 ADVANTAGE CHIROPRACTIC CENTER ANSLEY WAYNE REALTY ANSLEY, WILLIAM KEENEY, SUSAN E LITTLEFIELD, DAVID MARDIROSIAN, VAHAC MOORE MAINTENANCE & JANTR SVCS NATIONAL EMPLYERS PRCH ADVSERS PADILLA JAMES L DC PULLEN RONALD J RAMAGAN (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A24 SourceTarget Street Cross Street 2000 355 RAMOS YOLANDA SILENT VOICES INC STONEDGE TAX PRO INC 369 ACUNA, ANNA C ALVIAR, JORDAN L BEARD, H T CALDERON, VICENTE CALE, MALCOLM CASTANEDA, CARLOS E COLE, C DAVIS, VERNELL DECASTRO, SHERRI L DELANCY, REGGIE ELUERE, MELBA P ESPEJO, DARWIN M FRANCO, LORENA GIL, MODESTO GLAESER, BARBARA L GONZALEZ, ENRIQUE HEIDKAMP, K M JENTZ EARL PROPERTY MANAGEMENT JONES, J A JOYCE, J JUAN-AGUAYO, MARIA E JUANAGUAYO, MARIA E LANSWICK, SCOTT LARSON, FRAN MARTIN, JAMIE MARTIN, JOHN MENDOZA, ISRAEL P MODESTO, GIL MONTERO, MAYRA C MORGAN, MARIA R NAVARRETE, H NEWMAN, ANTHONY R OLIVAS, AURORA B PANAGSAGAN, R PERAZA, ALICE PLACENCIA, AURELIO PROVENCIO, ANTONIO J RODRIGUEZ, ELIAS SPANIARD, ANTHONY P SULLIVAN, MICAHEL TAPIA, LEO J TYLER CARPET CLEANING SERVICE TYLER, TAVARES D WANG, LI H 370 ANICIETE, E APARICIO, ESAUL V (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A25 SourceTarget Street Cross Street 2000 370 AVILA, MARIA BINH, H K BLALOCK, M BROWN, P CASA LAPAZ APARTMENTS CASTILLO, JOHN CONTRERAS, MARIA R CORBETT, PAUL CROCE, RUBI DAKOURIS, BILL DELA, LUIS R DENG, CHAO Y DURON, LETICIA I ENRIQUEZ, MARIO FAROOK, YOUSAF M GALAVIZ, MARIA GORHAM, GERALD A GRACIANO, OLGA HARRIS, PATTY A KONG, ANNIE M LEAL, G LUGO, DYANA M LUNA, ESTEBAN MACIAS, MARTIN G MALUNES, DANDY G MARTINEZ, HECTOR MARTINEZ, ISRAEL MARTINEZ, M V MCPHAIL, LON NUNEZ, L PERALTA, PEDRO J PEREZ, MARIA E PETTIES, RICHARD ROBLES, JUSTINA ROUNDTREE, MYRNA SERRANO, FABIAN SEVILLA, IRMA SORANIDIS, ROSALIE R SPARKS, JASON TABER, GRACE TORRES, R VALENCIA, RAFAEL WANG, LI H WARREN, CHARRY WHITE, GROVER WILHELMY, JOSE YVELLEZ, JOSE L 378 OCCUPANT UNKNOWN, 379 ALCARAZ, D BITSOLI, GEORGE (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A26 SourceTarget Street Cross Street 2000 379 CASITA DEL PUEBLO DRAKE, AARON T DUGGER, HERBERT PEEBLES, OWEN SISK, ANGELA WIEBERS, MICHAEL E 380 BATES, ANA S BEAMAN, PAT BOYKIN, JIMY L FELTON, W K HOPPER, CHARLES R MACLEAN, GEORGE F - K ST EDR Digital Archive 5080308.5 Page: A27 SourceTarget Street Cross Street 1995 257 OCCUPANT UNKNOWNN 265 OCCUPANT UNKNOWNN 269 OCCUPANT UNKNOWNN 270 BOHRAT, JOSEPH 280 ALVARADO, JOE M BOWERS, VIANA C BRAM, BERTHA DUNN, IRENE ELLIS, GORDON FECHTER, ARLENE FULLER, HAROLD HALTER, JOSEPH F HUNEY, A JANIS, RUTH KNECHTEL, ALTON S KOSTELNIK, EDWARD LUCKINBILL, CHARLES O REYNOLDS, MAURICE V SAXBE, JOAN B SMITH, GORDON Q UPIN, SAUL VOSS, VICTOR WHITE, DEAN M 285 MCCORMACK DENTAL X RAY LABS OCCUPANT UNKNOWNN 290 FOLEY, F W SEALE, DENA SMITH, J 310 MARQUEZ AUTO BODY INC 317 B - G INCORPORATED 322 TANDY CORPORATION DEL 330 ALL SEASON TRAVEL CUPPLES, RODNEY M DELAROSA, JUAN GONZALEZ, ARTURO GRIMES, PATRICK R KNOLL, C A MCGREW, CARLOS PINZON, M O R & V MANAGEMENT CORP RAY, CRYSTAL SANCHEZ, LUIS SMITH, DEBRA L 345 ALVA GARDENS ANDRES, MARIZZA BERRIOS, VIVIAN P BROWN, ANGELA M CAMPBELL, BEVERLY CORNEJO, ROBERTO DEMARCO, SILVIA E (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A28 SourceTarget Street Cross Street 1995 345 FITZSIMMONS, DANIEL J GONZALEZ, V HENDERSON, JAMES R HOT STYLE CARPET CLEANING JENSEN, JOSH A JUNG, CHOL H KULLOS, C MARTINEZ, C MERICE, SHANA A MOJICA, RENATO MONCEAUX, PETE PAVLOV, A PROWELL, JACK SANCHEZ, MARCUS SCHRECK, DANIEL L TALBOTT, CHARLES E TAYLOR, CARLA VANDEVOORT, KEITH VINSON, TOBY R WILLIAMS, ROBERT E 355 ADAMS BUILDERS INC ANSLEY WAYNE REALTY BIOMEDICAL RES INST OF AMER CANIZALEZ ASSOC INC LAW OFFICES PULLEN RONALD J LITTLEFIELD, DAVID MAREN MANOR LODGE MILLERS BOOKKEEPING SERVICE QUALITY CLEANING SERVICE INC SILENT VOICES SOUTHLAND DRIVING SCHOOL STRAZA, KATHY E 367 LACY, KATRINA 369 ANGOSTA, MARIA CALDERON, VICENTE CHAMBERS, MYRA F DELATORRE, RAUL DELAVARA, ROSA DELGADO, EDUAL DICKES, SHANNON DRISCOLL, THOMAS GALIBUT, ROSE GARCIA, J HOOBLER, TIFFANY JUANAGUAYO, MARIA E MADER, DON MCNALLY, BOB MURPHY, MARY NEWBOLD, SKIP H NGUYEN, LY T (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A29 SourceTarget Street Cross Street 1995 369 RABENOLD, KERRY D REECE, SHEELER REEVES, D G RIVERA, RAFAEL S ROGGE, PAMELA STEELE, MICHAEL J SUCHY, ANDREA THOMAS, MYRA VILLA K APARTMENTS WARREN, MANUELA ZAMBRANO, CARMEN ZARAGOZA, DUDJ 370 AISPURO, KARLA ANDRADE, RICARDO BACA, FRANCES G BROWN, P BURDICK, KAREN M CALHOUN, ROBERT C CASA LAPAZ APTS CORTEZ, AGUSTO COVARRUBIAS, M CRUZ, W DEGUZMAN, MARI DELAVEGA, ANGEL DIZON, AURORA S DOANE, ANGELA FLORES, JOSEPH V FREEMAN, A F GOINS, PERCY GONZALEZ, MANUEL GORHAM, GERALD A GRAY, SAMUEL A GUITERREZ, MARIANA GUZMAN, GUSTAVO HALL, DAWN HERRERA, MARIA HUBLER, ROSE MARTIN, ROGER MATHER, WILLIAM J JR NAVARRO, INES NOWATZKI, CHELSEA OFRIA, JEANNE M PARKER, MARIA C PARRA, JESUS RIOS, MARIA C ROSAS, A SMITH, WILLIE VAZQUEZ, CRUZ WHITEHEAD, WILLIAM WIRTS, RICHARD (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A30 SourceTarget Street Cross Street 1995 370 ZUNIGA, CLAUDIA 379 BITSOLI, GEORGE BOUCHER, KAREN J CAMPOS, ABEL DUGGER, A GRIMES, JIMMIE LANG, D MATHEWS, HELEN M MILLER, VICKI SCHMUNK, C J STINEBUCK, NANCY J 380 BATES, ANA S BEAMAN, PAT FELTON, W K HOPPER, CHARLES R MACLEAN, GEORGE F - K ST EDR Digital Archive 5080308.5 Page: A31 SourceTarget Street Cross Street 1992 265 PERGAMIN, SAM 270 BOHRAT, JOSEPH 280 DUNN, IRENE KNECHTEL, A S LINDBERG, GEORGE D QUAS, JOHN SMITH, GORDON Q 290 GREENTREE FOUNTAIN APARTMENTS 295 CARTER, ROLAND A 310 MARQUEZ AUTO BODY INC 316 ARNOLDS GARAGE BENNYS K TRANSMISSION 317 JEFF N FOLKS INC 330 CUPPLES, RODNEY M HERNANDEZ, GABINO KNOLL, C A LAWSON, D MCGREW, CARLOS 345 ALVARADO, ANTONIO BAGGETTA, P BROWN, NORMA A FLORES, V JORDAN, A LEE, H LIBERTY JANITORIAL SERVICES MAGANA, DAMIAN MCDERMON, C POISSANT, GERRY E 355 ADAMS BUILDERS INC ANSLEY WAYNE REALTY ANSLEY, WAYNE C BIOMEDICAL RES INST OF AMER BOOKKEPING ACCOUNTING TAX SERV LADY T J INC LAW OFFICES PULLEN RONALD J LITTLEFIELD, DAVID MAREN MANOR LODGE MILLERS BOOKKEEPING SERVICE PATTEN, JAMES C PHONE BANK QUALITY CLEANING SERVICE INC 369 ANDREA SHEARS BROWN, IVORY CALDERON, VICENTE DELOSRIOS, RICARDO GUZMAN, IRENE HANEY, EDWARD A IVEY, DAVE MONTOYA, LEO R PITTMAN, MARIA V (Cont'd) - K ST EDR Digital Archive 5080308.5 Page: A32 SourceTarget Street Cross Street 1992 369 THOMAS, MYRA TURNER, JOEL VILLA K APARTMENTS VILLAFRANCO, SERGIO ZAMORA, ROSIO 370 ANDRADE, RICARDO BURROLA, RUBEN CAMPBELL, J ESTRADA, H GONZALEZ, ERNESTO GONZALEZ, MANUEL HUDSON, DELL R ORTEGA, LETICIA RIOS, MARIA C RODRIGUEZ, JOSE D RYAN, DENNIS L SULT, RANDY 379 BOUCHER, KAREN J 380 BATES, ANA S BEAMAN, PAT BURNS, SHERMAN FELTON, W K HOPPER, CHARLES R MACLEAN, GEORGE F REEVES, G - K ST EDR Digital Archive 5080308.5 Page: A33 SourceTarget Street Cross Street 1987 280 ZUNIGA ASSOCIATES 285 ORATEK DENTAL X-RAY LABS INC 297 CHULA VISTA TRAVEL CENTER 310 MARQUEZ BODY SHOP 316 ARNOLDS GARAGE MORRIES GLASS SHOP 317 B-G INCORPORATED 355 ADAMS BUILDERS INC ANSLEY WAYNE REALTY BANDELIN CARL R DR BUFORD CONSTRUCTION INC CENTURY LAW OFFICES CHULA VISTA CHR SCH CONFORTH INTERIORS GENTRY B I CONSTRUCTION CO INC GENTRY CONSTRUCTION CO LAW OFFICES OF PULLEN RONALD J MAREN MANOR LODGE MCCULLOUGHS BOOKEEPING MILLERS BOOKKEEPING SERVICE QUALITY CLEANING SERVICE INC 369 VILLA K APARTMENTS - K ST EDR Digital Archive 5080308.5 Page: A34 SourceTarget Street Cross Street 1982 285 MC COOK JOEL MD 310 MARQUEZ BODY SHOP 316 J P GARAGE JERGUSON RONALD GENE MORRIES GLASS SHOP 317 B-G INCORPORATED 341 MATHEWS CHEMICAL & SUPPLY CO* 355 ANSLEY WAYNE REALTY BUFORD WILLIAM GENTRY B I CONSTRUCTION CO INC GENTRY CONSTRUCTION CO MAREN MANOR LODGE MILLERS BOOKKEEPER NASH JOHN L AND ASSOCIATES - K ST EDR Digital Archive 5080308.5 Page: A35 SourceTarget Street Cross Street 1977 285 MC COOK JOEL MD 310 MARQUEZ BODY SHOP 316 J P GARAGE JARON CUSTOM SHOP JERGUSON RONALD GENE MESSMORE FOREIGN AUTO SERVICE SWEET MORRIS 317 B-G INCORPORATED 341 MATHEWS CHEM SUP 345 T & D TRANS STOR 355 BUFORD WILLIAM A INC MABEX OPTICAL CORPORATION MAREN MANOR LODGE MESTLER JACK R INCORPORATED 369 GUIDO EUGENE - K ST Haines Criss-Cross Directory 5080308.5 Page: A36 SourceTarget Street Cross Street 1970 - K ST Haines Criss-Cross Directory 5080308.5 Page: A37 SourceTarget Street Cross Street 1970 - K ST Polk's City Directory 5080308.5 Page: A38 SourceTarget Street Cross Street 1963 - K ST Polk's City Directory 5080308.5 Page: A39 SourceTarget Street Cross Street 1963 - K ST Polk's City Directory 5080308.5 Page: A40 SourceTarget Street Cross Street 1956 Appendix G - Statement of Qualifications MARK E. BRYANT RESUME Principal PROFESSIONAL REGISTRATIONS/LICENSES California Registered Geologist No. 3569, 1979 California Certified Engineering Geologist No. 1046, 1979 Oregon Registered Geologist No. E833, 1981 Oregon Registered Engineering Geologist No. E833, 1981 California Registered Environmental Assessor I No. 613, 1988 California Certified Hydrogeologist No. 501, 1997 California Registered Environmental Assessor II No. 20079, 2000 California General Engineering Contractor (A), 2009 HONORS Recipient of the “Joseph S. Ward Award - for Displaying Outstanding Skill and Energy in the Performance of his Duties, and Providing Clearly Diligent and Noteworthy Service to the Firm,” awarded by Converse Consultants in 1982. REPRESENTATIVE EXPERIENCE 1994-2016: Bryant GeoEnvironmental Inc. - Mr. Bryant, as President/Owner and Principal Geologist of the corporation, has continued to provide a variety of geoenvironmental services to a select number of clients throughout the Western United States since May 1994. In 2015, about 100 environmental assessments were conducted for a variety of clients. Technically proficient, timely, and cost-effective consulting services had been accomplished on nine Phase II investigations during the last year. Most of the Phase II ESAs involved former and active service stations, and dry cleaners in southern California. Expedited Phase II ESAs have been routinely performed at hazardous waste release sites. Numerous peer reviews of other consultants’ Phase I and II ESA reports were also routinely conducted for three major lenders. Solid waste assessments have been conducted at unpermitted small landfills (dumps). Subsurface investigations have been completed at about 70 abandoned and operational dry cleaning facilities during the last 16 years. Mr. Bryant has designed several innovative remedial systems, including horizontal vapor extraction galleries at a former industrial site. Site remediation, involving expedited extraction of organic compounds and removal of other contaminants, was accomplished at an abandoned manufacturing plant in Los Angeles during 1997, for example. Regulatory closure was obtained in five months. Further, expedited soil removal, soil treatment and groundwater assessment were completed in one month at a dry cleaners in 2002, and at a former dry cleaners in 2010 for quick regulatory closure. Remedial investigations and continued groundwater monitoring were conducted at several dry cleaning facilities in 2000 through 2015. Remedial activities were completed at a former dry cleaners in Vista and at a former manufacturing facility in El Cajon in 2005, and at a former dry cleaners in 2011, all involving chlorinated solvents in soil and shallow groundwater. Sub-slab depressurization systems were installed at two former dry cleaners to mitigate potential vapor intrusion in 2013. Remedial investigations, and soil and groundwater remediation have been on-going at three former industrial sites. Regulatory closure was obtained in 12 months following corrective action at a dry cleaners in La Mesa in 2014. 1993-1994: Converse Consultants West - Mr. Bryant was Managing Officer, and served as Principal Geologist, of the firm's San Diego office. In this capacity, he was directly responsible for all financial and administrative matters, all personnel, and reviewed all proposals and technical reports issued by the San Diego office. Among his duties, Mr. Bryant coordinated and participated in various business development functions, as well as managed some SUMMARY Mr. Bryant has more than 42 years of experience in the fields of environmental and geotechnical consulting. His primary career disciplines have included engineering geology, environmental geology, environmental assessment, hydrogeology, environmental engineering, environmental testing and monitoring, and earthwork construction. During the late 1980s and early 1990s, Mr. Bryant had been in charge of the geologic staff as well as the environmental assessment departments in two different companies. His direct responsibilities consisted of project management, technical review, business development, personnel training, health and safety, proposal preparation, and contract negotiation. In recent years, he has continued to conduct Phase I and II Environmental Site Assessments (ESA), and to manage large site characterization and environmental clean-up projects in California. To date, Mr. Bryant has been directly involved in the preparation and review of more than 2,400 Phase I ESAs, and the completion of more than 330 Phase II ESAs. He has also been in charge of a variety of contaminant characterization studies and the design of remedial systems for landfills, hazardous waste sites, numerous underground storage tank (UST) facilities, and activities related to industrial chemical spills. Besides his project-related accomplishments, Mr. Bryant has been a technical report reviewer for the Association of Engineering Firms Practicing in the Geosciences (ASFE). He was Chairman of an American Society for Testing and Materials (ASTM) Subcommittee Task Group on site remediation, which was responsible for developing national standards. Mr. Bryant was a member of two Technical Work Groups associated with the County of San Diego, which develops guidelines relative to site assessment and mitigation at hazardous waste sites, including UST facilities, throughout the County. He has also been a member of the Steering Committee for the Association of Hazardous Materials Professionals (AHMP). EDUCATION University of California at San Diego, B.A. in Chemistry/Earth Sciences, 1972 University of California at San Diego, Graduate Studies, 1972 San Diego State University, Graduate Studies, 1973 University of California at Irvine, Hazardous Materials Management Certificate, 1989 40-Hour Hazardous Materials Health & Safety Course, 29 CFR 1910.120, 1989 8-Hour Annual Refresher Course, 29 CFR 1910.120, 2005 ORGANIZATIONS American Quaternary Association American Society for Testing and Materials San Diego Environmental Professionals Association of Environmental & Engineering Geologists Association for Environmental Health and Sciences Foundation Geological Society of America Groundwater Resources Association International Association of Hydrogeologists Los Angeles Basin Geological Society San Diego Association of Geologists South Coast Geological Society (past President) MARK E. BRYANT RESUME Principal of the more critical geotechnical and environmental projects. He was directly involved in ESA activities, including training of personnel to conduct environmental assessments, review of assessment reports, resolution of technical issues, and interaction with the various clients (i.e., lenders, property developers, etc.). More than 50 Phase I ESA reports were submitted to clients during this period. Mr. Bryant had guided the consultant team, including needed subcontractors, through the various (Phase II and III) site assessment activities, particularly on several UST projects. Some of these projects culminated in successful regulatory closure in relatively short periods of time. 1990-1993: M&T AGRA, Inc. (formerly Moore & Taber) - Mr. Bryant served as a Principal Geologist of the firm, and Environmental Services Manager for the San Diego office. In these positions, he performed project management duties on a variety of geotechnical and environmental assignments. These projects ranged from environmental assessments associated with real estate transactions to relatively large geotechnical and environmental activities on multi-million dollar projects, including water and wastewater facilities, bridge and highway corridor projects, and commercial developments, for both the private and public sectors. Specifically, Mr. Bryant planned and supervised the various tasks related to: contaminant and hazardous waste investigations; hydrogeological studies; wetland investigations; landfill siting and design; subsurface testing and monitoring and remedial design. 1974-1990: Converse Professional Group - Mr. Bryant was employed by Converse Consultants (until 1986) and Converse Environmental West. Before 1986, he served primarily as Project Manager and supervised the geologic staff on numerous types of engineering geology and related projects throughout southern California. After 1986, Mr. Bryant had direct responsibility for project development, initial project planning, overall project management, coordination of field exploration and remedial activities, technical data review, and client as well as regulatory agency interaction. In addition to his project management duties at Converse, Mr. Bryant fulfilled the roles of Director of Operations and Health & Safety Officer for the Costa Mesa office from 1988 to 1990. He managed several large subsurface contamination projects, including a 15-acre industrial site where a$300 Million commercial development was ultimately constructed, groundwater restoration studies, UST programs, site remediation design and construction, and supervised over 100 ESAs involving real estate transactions. PUBLICATIONS !Bryant, Mark E., 1978, "Green River Golf Course Landslide Complex, Orange and Riverside Counties, California", Geologic Guidebook to the Santa Ana River Basin, Southern California, South Coast Geological Society. !Bryant, Mark E., 1979, "Landslide Between Long Point and Whites Point on the Southerly Portion of Palos Verdes Peninsula, California", in Geologic Guide of San Onofre Nuclear Generating Station and Adjacent Regions of Southern California, Pacific Sections, AAPG, SEPM, and SEG, Guide Book 46. !Fife, Donald L., Hoffman, Roy A., Bryant, Mark E., Rushing, Roy J., Ruff, Robert W., Santacangelo, Susan A., and Unruh, Mark E., 1980, "The Peralta Hills Thrust Fault, Southern California", (Abstract), 76th Annual Meeting, Corvallis, Oregon, Cordilleran Section, Geological Society of America. !Fife, Donald L., and Bryant, Mark E., 1982, "The Significance of Neogene Phosphorites in the Capistrano Embayment, Southern California", (Abstract), Pacific Section, Society of Economic Paleontologists and Mineralogists, Anaheim, California. !Bryant, Mark E., 1982, "Geomorphology, Neotectonics, and Ages of Marine Terraces, Palos Verdes Peninsula", in Landslides and Landslide Abatement, Palos Verdes Peninsula, Southern California, Cordilleran Section, Geological Society of America, 78th Annual Meeting, Anaheim, California, Field Trip No. 10. !Bryant, Mark E., 1982,"Geology of the Livingston Quarry Area, Rancho Palos Verdes", in Landslides and Landslide Abatement, Palos Verdes Peninsula, Southern California, Cordilleran Section, Geological Society of America, 78th Annual Meeting, Anaheim, California, Field Trip No. 10. !Bryant, Mark E., and Fife, Donald L., 1982, "The Peralta Hills Fault, A Transverse Ranges Structure in the Northern Peninsular Ranges, Southern California", in Geology and Mineral Wealth of the California Transverse Ranges, South Coast Geological Society, Guidebook No. 10. !Fife, Donald L., and Bryant, Mark E., 1983, "The Peralta Hills Fault, A Transverse Ranges Structure in the Northern Peninsular Ranges, Orange County, California", in Abstracts and Programs, Association of Engineering Geologists, 26th Annual Meeting, San Diego, California. !Bryant, Mark E., 1984, "Geology and Geothermal Resources, Casa Diablo Hot Springs", in Geology of the Long Valley Mono Craters Mammoth Lakes Area, South Coast Geological Society, Annual Field Trip Guidebook No. 12. !Bryant, Mark E., 1985, "Economic Geology and Mineral Wealth, The Transverse Ranges", (Book Review), in California Geology, March issue. !Bryant, Mark E., 1986, "Emergent Marine Terraces and Quaternary Tectonics, Palos Verdes Peninsula, California", in Geology and Landslides of Palos Verdes Hills, California, National Association of Geology Teachers, Far-West Section, Guidebook. !Bryant, Mark E., 1986, "Geology of the Livingston Quarry Area, Rancho Palos Verdes, California", in Geology and Landslides of Palos Verdes Hills, California, National Association of Geology Teachers, Far-West Section, Guidebook. !Bryant, Mark E., and Raub, Michael L., 1986, "The Cabrillo Fault - A Structural Problem, Palos Verdes Peninsula", in Geology and Landslides of Palos Verdes Hills, California, National Association of Geology Teachers, Far-West Section, Guidebook. !Bryant, Mark E., 1993, "Site Assessment Standards Emerge, Evolve Gradually from Several Sources", in Hazmat World, Volume 6, Number 3, March issue. REFERENCES (Available Upon Request) Bryant GeoEnvironmental Inc. 1/16